Planning, Budgeting & Reporting Supervisor

Key Responsibilities & Accountabilities:

• Oversee the development and implementation of annual budgets and forecasts.
• Analyze financial data to identify trends and potential risks.
• Prepare detailed financial models to support strategic decisions.
• Coordinate with various business units to gather input and align financial plans.
• Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports.
• Analyze financial performance and identify variances.
• Provide insightful commentary on financial results.
• Ensure compliance with financial reporting standards (e.g., IFRS).
• Monitor and control expenses to ensure adherence to budgets.
• Identify opportunities for cost reduction and efficiency improvements.
• Implement effective expense management processes.
• Conduct in-depth analysis of business performance.
• Identify trends, opportunities, and risks.
• Provide recommendations to improve business performance.
• Lead and develop a high-performing team of financial professionals.
• Provide guidance, coaching, and performance feedback.
• Foster a positive and collaborative work environment.