Financial Planning Supervisor

The Financial Planning Supervisor is responsible for supporting financial planning and analysis functions, including budgeting, forecasting, financial feasibility studies, financial modeling, and performance analysis. The position will play a critical role in supporting the Business Unit by providing valuable financial planning process and strategic insights and ensuring the accuracy and integrity of financial data. 

The role acts as a business partner supporting the Business Unit towards profitability and sustainability. This includes the development of budget, forecast, strategic financial plans which requires close collaboration with various departments to create comprehensive financial models, conducting scenario analyses, and providing critical insights to support effective decision-making and achieve the Business Unit’s financial objectives. This role requires a data-driven mindset, strong analytical abilities, and excellent communication skills to collaborate effectively with cross-functional teams.

• A university degree holder with discipline in banking, business, finance, economics 
• Minimum of 4 years relevant work experience in accounting, commercial treasury, banking and finance with emphasis on financial planning
• Being a Certified Public Accountant, Certified Management Accountant or Certified Financial Analyst is an advantage

Other Requirements:

• Excellent communication and interpersonal skills, with the ability to build relationships with key stakeholders
• Ability to work independently and as part of a team in a fast-paced environment
• Advance proficiency in Microsoft Excel and other financial analysis software
• Demonstrated ability to analyze complex financial data and provide accurate forecasts and recommendations
• Detail-oriented with strong analytical skills

#LI-CG1