FP&A Supervisor

Job Description

• Preparing and managing annual budgets and quarterly forecasts with a focus on continuous improvement.
• Monitoring budget execution to ensure alignment with related cost centers.
• Identifying and analyzing variances vs. last year's budget.
• Delivering management reports with precise data interpretation.
• Ensuring accuracy, consistency, and integrity of financial reports from various teams.
• Comparing financial performance against forecasts and identifying improvement opportunities.
• Designing and implementing management dashboards to enhance data analysis and reporting.
• Utilizing financial tools such as the Rahkaran System to optimize processes.

Requirements:

• At least 2 years of experience in budgeting, financial analysis, or FP&A.
• Bachelor’s degree in Accounting, Finance, or Management; MBA is a plus.
• Expertise in managerial accounting with a strategic mindset and strong attention to that.
• Proficiency in the Rahkaran System is a priority.
• Expertise in designing and implementing advanced management dashboards.
• Strong command of Excel.
• High accuracy, time management skills, and the ability to simplify complex data for stakeholders.
• Intermediate English proficiency (for understanding correspondence and reports).