Financial Planning Sr Supervisor
1 week ago
The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.
**Role purpose**:
- Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of company plans
- Finalize investment cases and new prepositions.
**Key accountabilities and decision ownership**
- Handling all direct costs consolidation for all relevant forecast cycles.
- Responsible for market competitive analysis
- Handling all communications needed to accomplish the function’s objectives.
- Make proper and insightful Reporting & Analysis to management.
- Rolling forecasts monthly submission
**Core competencies, knowledge and experience**:
- Excellent communication skills
- Solving problems and make effective decisions with strong analytical skills.
- Excellent command of Microsoft Excel
**Must have technical / professional qualifications**:
- Bachelor degree in Accounting/economics/business)
- Three to Five years of experience in finance.
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Financial Planning
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Financial Planning
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Refinery Inspectors
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Financial Controller
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Financial Strategist
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Senior Financial Analyst
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Supervisor-accounts Receivable
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Accounting Supervisor
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Senior Financial Controller
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Group Fp&a Manager
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Margin Assurance Sr. Supervisor
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Sales Sr District Leader
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Project Financial Controller
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Lgs, Sr. Analyst
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Audit Semi Senior
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Financial Analyst
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Strategy and Planning Lead
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