Financial Supervisor (Reporting, Analysis & Planning)

Description

 

A Financial Supervisor supervises for the Financial Reporting and budget section, he/she also maintains the monitoring sheet of the company’s budget utilization and prepares and reviews monthly, quarterly and annual financial reports.

Duties and Responsibilities

  • Supervise the Financial Reporting and Budget Section
  • Maintain the Monitoring sheet of  the Company’s budget Utilization 
  • Prepares or reviews monthly, quarterly and annual financial reports and provide in depth analysis of the reports (actuals and budgets), presentation and forecasts for various recipients, aside from reviewing financial statements
  • Prepares or reviews monthly financial reporting package for submission to parent companies
  • Prepares or reviews monthly presentation materials of YTD results and YE forecasts for presentation to Mancom, Execom and BOD
  • Measures the performance of the company by studying and evaluating critical information involving different groups, including review of yearly budgets and forward plans
  • Provides consultancy services to internal units by rendering financial advice and providing assistance to groups with respect to certain requirements
  • Liaising with Group/Department Heads to ensure that each department remains within the budget.
  • Oversee the work of Junior staff especially during Work from Home Set Up
  • Assist the Finance manager in preparing financial runs for projects and acquisitions
  • Additional duties also include performing ad hoc functions

Basic Requirements / Qualifications

  • Accountancy or Finance related university degree (Master or Bachelor)
  • Preferably a Certified Public Accountant (CPA)
  • A recognized accountancy or finance qualification and member of good standing is an advantage
  • Ability to work in team
  • Excellent analytical and problem solving skills.
  • Detail-oriented.
  • Experienced Finance Professional wishing to take the next step up. Three (3) or more years’ finance and accounting experience, especially in Financial Reporting and Forecasting ideally with years in working within the same industry and commercial/industry out of practice
  • Experience in dealing with financial planning & analysis is an advantage
  • Reliable, with Self Initiative, can work with minimum Supervision and ability to communicate with other sections and Department
  • Superior Time Management Skills, Organization and result oriented
  • Ability to handle pressure and particular to Deadline

Knowledge Needed

  • Knowledgeable in English in both written and oral communication
  • In-depth knowledge in finance & accounting
  • Understanding of financial management obligations (including statutory obligations), requirements and dynamics
  • High level proficiency in using Microsoft Office Software with focus on Excel and other business management software (ERP)
  • Bachelor’s Degree in Accounting or Business Administration or any related  Business course       
  • Preferably Board Passer