Budgeting, Controlling & Financial Reporting Supervisor

Job Description

JOB PURPOSE:

Responsible for the daily supervision of budget operations and supervises budget officers and cost controllers.

RESPONSIBILITIES/DUTIES

•Provides oversight, direction, and analytical support to budget and Costing team.

•Assists the Budget Manager in long/Short -term forecasting and financial planning.

•Support budgeting and accounting team for monthly closing process.

•Provide and submit the required periodic reports at a high level of accuracy to the stakeholders.

•Monitor and report on the financial performance of the organization, including variance analysis (Actuals vs. budgets and forecasts) per projects and at RDMC level.

•Recommend and implements reporting policies, procedures and plans facilitating the operational requirements of the Company.

•Performs other duties as assigned.

ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE

•Bachelor of Commerce in Accounting, FMVA Certificate is a Plus.

•6 – 8 years of relevant work experience within multinational environment (Preferred Electromechanical industries).

•Competency in Microsoft Office applications is a must.

•Excellent command of English Language.

•Very Good Command with ERP & accounting systems (Microsoft Dynamics is a plus).

DESIRED BEHAVIORS

•Team working ability.

•Professionalism in communication.

•Ability to solve problems.

•Analytical Thinking.