Financial Planning Manager
7 days ago
Job Description
The Financial Reporting Supervisor is responsible for assisting in the preparation of financial reports, including profit and loss statements, balance sheets, and other key performance indicators. This role involves performing monthly OPEX and CAPEX performance reviews with budget summaries and reporting results and risks.
Key Responsibilities:
- Monitor departmental expenses versus actual sales
- Supervise the financial planning team to deliver accurate and timely financial analysis and forecasts
- Prepare financial reports required by management
Requirements:
- Bachelor's degree in accounting or a related field
- 2-3 years of experience in financial reporting
- Knowledge of standard accounting principles, methods, and applications
- Proficiency in computer applications, particularly SAP and Excel
- Ability to adapt to flexible work arrangements
- Good leadership potential
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