Forecasting, Planning & Analysis Supervisor

Role title: Forecasting, Planning & Analysis Supervisor

Function: Finance

Band: G

Department: FP&A

Reports to: Head of Planning & Controlling

Location: Chalandri

Role purpose:  

The FP&A Supervisor will be responsible for the preparation and maintenance of detailed budgets / financial forecasts and analyses as may be required. S/he will be a hands-on point of reference for Senior Management.

If you would enjoy working in a dynamic environment and are looking for a chance to become part of an exciting team, we invite you to apply today!

Key accountabilities and decision ownership :

  • Manage FP&A responsibilities, including planning, budgeting and forecasting activities, monthly close support, and variance analysis
  • Conduct ad hoc financial modelling to support strategic decision making such as business case development, cost analysis, and sensitivity analysis
  • Develop and monitor key performance indicators, highlighting trends and analysing causes of variances
  • Manage cash flow by driving  working capital initiatives, planning, budgeting and forecasting activities, monthly close support, and variance analysis
  • Act as a focal point for the Group Finance Team
  • Cooperate closely with Management,  Accounting & Finance Business Partners

Core competencies, knowledge and experience :

  • Demonstrated ability to perform trend analysis and forecasting
  • Solid working experience in Budgeting & Analysis/Reporting
  • Experience in managing a Team
  • Excellent ability to communicate with and explain financial concepts to non-finance people in a concise and meaningful way
  • Strong communication skills to effectively influence business partners and business stakeholders
  • Advanced business acumen and awareness
  • Successful experience in fast-paced entrepreneurial environment

Technical / professional qualifications:

  • Bachelor’s degree in Accounting, Economics or Finance / MBA or MSc highly preferred
  • More than five years of financial analysis experience
  • IFRS knowledge will be considered an asset


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