Financial Planning and Analysis Supervisor

QUALIFICATIONS AND JOB DESCRIPTION

Job Description

• Lead and coordinate the budgeting process across departments.
• Analyze financial trends, variances, and performance metrics to support business decisions.
• Ensure timely completion of month-end and year-end closing processes.
• Maintain accurate records of direct and indirect costs.
• Monitor actual costs versus budgeted figures and perform variance analysis
• Identify cost drivers and implement cost control procedures and policies.
• Conduct cost-benefit analyses for proposed investments.
• Deliver monthly and quarterly performance reviews to senior management.
• Prepare detailed cost reports and dashboards for internal use.
• Ensure compliance with GAAP, IFRS, and local financial regulations.
• Support internal and external audit processes and regulatory filings.
• Monitor adherence to internal policies and procedures.
• Oversee inventory valuation and procurement cost tracking.
• Collaborate with supply chain and purchasing teams to manage accruals and commitments.

Qualifications

• Bachelor’s degree in Business administration or equivalent.
• Minimum 6 years of experience in cost control, financial analysis, or accounting.
• Prior experience in the automotive or manufacturing industry is required.
• Hands-on experience with ERP systems; SAP FI-CO-MM modules preferred.
• Advanced proficiency in MS Office applications, especially Excel and PowerPoint.
• Strong knowledge of cost accounting principles and financial modeling.
• Excellent analytical and problem-solving skills; detail-oriented and results-driven.
• Strong communication and negotiation skills.
• Ability to meet strict deadlines and manage flexible working hours.
• Adaptable to change and committed to continuous learning.
• Fluent in written and spoken English.