Financial Analysis Supervisor

Job Description

Financial Analysis Supervisor – Decision Support (Tech & Support Functions)

Purpose of the job:
Analyze KPIs and revenue, validate offers and proposals, identifies and raises flag upon recognizing change in trend that may impact the segment revenue or profitability.

Duties and responsibilities:
• Receives budget input from the commercial team.
• Reviews validate and challenge the budget input.
• Build up the full budget of Technology and support functions.
• Meets with commercial department to discuss assumptions
• Identifies key risks and opportunities in the financial KPIs
• Produces budget pack for revenue & costs including KPIs.
• Performs analysis for the revenue and cost, identifies key variances from budget
• Meets with Technology and support functions teams on monthly basis to discuss variances and reasons behind the variance
• Make sure that the agreed margin is covered, and profitability margin sustained.
• Validates and provides constructive challenge for key assumptions
• Performs sensitivity/what if analysis
• Identifies risks and opportunities in the business case
• Provides recommendation of go/no go
• Build daily/weekly trends for KPIs and revenue
• Identifies any change in trends, raise flags for any budget threat
• Make sure the terms and conditions match with the business case
• Make sure the payment terms are in alignment with the Finance criteria