Financial Planning and Analysis Supervisor

About the role

We are seeking an experienced Financial Planning and Analysis Expert to support strategic financial planning, budgeting, forecasting, and business performance analysis. The role will provide financial insights and recommendations to help management make informed decisions and achieve organizational objectives.

Key responsibilities

• Lead financial planning, budgeting, and forecasting activities.
• Prepare financial reports, variance analysis, and performance dashboards.
• Analyze financial results and identify key business performance drivers.
• Develop financial models to support strategic initiatives and investment decisions.
• Monitor financial KPIs and provide actionable recommendations to management.
• Conduct profitability, cost, and financial performance analysis.
• Support long‑term financial planning and business growth strategies.
• Collaborate with cross‑functional teams to ensure alignment between financial plans and business objectives.

Required profile

• Bachelor's degree in finance, accounting, economics, or a related field.
• 5–8 years of relevant experience in Financial Planning & Analysis (FP&A).
• Professional certifications such as CFA, CMA, ACCA, or CPA are an advantage.
• Strong analytical, problem‑solving, and communication skills.
• Ability to present financial insights and recommendations to senior management.

Required skills

• Advanced proficiency in Microsoft Excel.
• Hands‑on experience with Oracle ERP.