FP&A Supervisor

Job Description

• Responsible for managing the annual budget and quarterly forecasts.
• Responsible for identifying schedule and forecast deviations caused by macro or microeconomic factors.
• Responsible for monitoring and controlling the company's budget throughout the year, ensuring alignment with all related cost centers.
• Responsible for planning various scenarios to guide the company toward its goals.
• Analyze financial results, variances, and trends, providing insights and actionable recommendations.

Requirements:

• Intermediate level of English.
• At least 5 years of experience in financial planning and analysis.
• Strong analytical and quantitative skills, with the ability to interpret complex data and present findings effectively.