Budget & Reporting Supervisor

• Support financial planning and forecasting processes, ensuring alignment with changing business conditions and strategies; proactively contribute to and guide related business planning activities.


• Prepare annual budget plans in line with company objectives and ensure coordination with other departments.


• Prepare monthly financial reports in compliance with IFRS standards.


• Establish strong relationships with Sales and Operations teams to ensure accurate information flow during monthly reporting and planning cycles.


• Fulfill all audit requirements to ensure internal control mechanisms operate effectively.


• Analyze and report budget vs. actual variances and explanations.


• As a member of the finance team, identify business risks and opportunities impacting forecasts, provide recommendations, and influence decision-making processes.


• Develop models that support process improvements and enhance reporti...

Ready to Apply?

Submit your application today and join our talented team at Michael Page.