Budget Planning and Financial Analyst Supervisor

Job Overview:
This role is responsible for supporting the preparation of the annual budget and periodic reforecasts, conducting financial analysis, and delivering insights that support informed business decisions. The ideal candidate combines strong analytical capabilities with a solid understanding of financial concepts and effective communication skills.

Key Responsibilities:

• Support the preparation and updating of the annual budget and reforecasts.
• Analyze and validate financial and operational data to ensure accuracy and reliability.
• Prepare ad-hoc reports and perform detailed financial and operational analysis as required.
• Conduct market studies, benchmarking, and financial data analysis.
• Develop presentation materials.

Requirements:

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• Minimum 3 years of experience in budgeting, financial planning & analysis (FP&A), or related roles.
• Advanced Excel and PowerPoint skills.
• Ability to work effectively under tight deadlines and manage workload pressure.
• Strong attention to detail and ability to ensure data accuracy and consistency.

Skills & Competencies:

• Strong analytical and problem-solving skills.
• Detail-oriented with excellent data validation abilities.
• Proficient in building financial models, especially for budgeting purposes.
• Good understanding of financial statements and key financial concepts.
• Effective communication skills.
• Well knowledge of Finance.
• Welcome to changing.
• Well in team work.