Finance planning and reporting Supervisor

Job Description

Position Purpose:
This role supports the finance team by assisting in budget preparation, forecasts, and periodic financial reporting, participating in month-end close procedures, and ensuring the accuracy of accounting tasks, all contributing to the company's overall financial operations.

Major Tasks & Responsibilities:
• Month-End Close Procedures: Participate in month-end close activities by assisting with account reconciliations and ensuring all accounting records are up to date.
• Financial Reporting Support: Assist in the preparation and analysis of monthly, quarterly, and annual financial reports to ensure accuracy and compliance with accounting standards and management requests.
• Forecasting Assistance: Aid in the development of business forecasts by collecting and analyzing relevant financial data to support decision-making
• Budget Preparation: Collaborate with senior finance team members in gathering data and preparing budgets, contributing to the overall financial planning process.
• Variance Analysis: Support the analysis of budget versus actual results, identifying significant variances and helping to prepare explanations for management review.
• Collaboration with Departments: Work with various departments to gather data and improve the accuracy of financial information relevant to planning and reporting.
• Continuous Improvement: Contribute to process improvements in financial reporting and planning by suggesting enhancements to reporting tools and methods.

Qualifications:
Minimum bachelor's degree in accounting, Finance fields.
Minimum 3 years of experience, Audit background or planning and reporting experience is required
Good command of the English language for effective communication.
Strong analytical skills with a focus on accuracy and attention to detail.