Budgeting Controlling Financial Reporting Supervisor

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

Prepare and analyze financial reports (income statements, balance sheets, cash flow, tax reports) specific to juice and milk production.Develop and manage budgets, provide financial projections, and support strategic decision-making.Identify cost reduction opportunities and implement effective measures.Maintain internal controls to ensure compliance with...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities: Preparing financial analysis for individual departments and the wider...

Managing accounting operations (often including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition)• Coordinating and directing the preparation of the budget and financial forecasts, reporting any variances• Preparing and publishing timely monthly financial...

Responsible for coordination of monthly closing with all stakeholdersSetting controls over the end to end monthly closing process with stakeholders internally and externallyEnsuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.Responsible for Hyperion submission (HFM) on monthly basis for...

At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on...

Responsiblity:Reporting to the Supervisor or other senior managers as required.Liaising between the Supervisor and other employees.Hiring and training new employees.Developing training materials and conducting training sessions and workshops.Establishing business knowledge and awareness of shared company goals.Monitoring both individual and team job...

Manage all accounting processes including invoicing, cost accounting, inventory accounting and revenue recognition.Coordinate and direct the preparation of budgets and financial forecasts.Prepare and publish monthly financial statements in a timely manner.Coordinate regulatory reporting.Ensuring the application of laws in accounting procedures.

Job DescriptionKey Responsibilities:- Builds financial database by identifying sources of information, assembling, verifying and backing up data.Defines financial situation by completing quantitative analyses.Prepares financial reports by collecting, formatting, analyzing, and explaining information.Cost management, Expense analysis, budget management on...

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.Regularly monitors all...

Responsibilities:Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal regulatory requirements and professional...

Responsiblity:Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal regulatory requirements and professional...

Responsibilty:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...

Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding management in...

A leading Consumer Goods company, is seeking a highly skilled and experienced Group FP&A Manager - Budgeting & Planning to join our dynamic team. As a Group FP&A Manager, you will be responsible for providing financial planning and analysis support to drive strategic decision-making and ensure efficient budget management across the organization. This is a...

Preparing schedules and data reports for budgetAnalyse financial data collected from various department for budgetCoordinate with other departments in respect of budgeted costsCoordinate with Treasury department for budget cash positionsProvide budget manager will schedules and reports required for budget preparation.Report to and work with budget manager...

Participate in establishing and scheduling the annual Internal Control and Sarbanes-Oxley Act (SOX) activities to ensure efficient and effective operation of the department and the accomplishment of the tasks and requirements.Provide recommendations and direct the Entity Level Controls (ELC) owners to ensure the relevancy and efficiency of the mitigation...