Finance Supervisor

* Assist Associate Manager - Finance Controlling in financial planning, reporting & business partnering:
- Partner with business functions to provide financial insights and support decision-making.
- Coordinate the budgeting, forecasting, and strategic planning processes.
- Prepare and analyze monthly, quarterly, and annual management reports, highlighting business performance, key risks, and opportunities.
- Monitor actual performance against budget and forecast, identify variances, and recommend actions to achieve business objectives.
- Support management with financial analysis, business cases, and scenario modeling to drive growth and profitability
* Assist Associate Manager - Finance Controlling in financial control & governance:
- Support the design, implementation, and monitoring of internal controls, with a focus on Controls over Financial Reporting Framework.
- Coordinate control testing activities and assess the effectiveness of key financial controls.
- Identify control gaps and process improvement opportunities, and recommend actions to strengthen governance and risk management.
- Ensure compliance with Group/local policies, accounting standards, and local regulatory requirements
- Work with internal and external auditors and follow up on remediation actions where required.
* Assist Associate Manager - Finance Controlling in projects & continuous improvement:
- Participate in finance transformation, automation, and process optimization initiatives.
- Drive standardization and simplification of finance processes to enhance efficiency and effectiveness.
- Support cross-functional projects by providing financial expertise and business insights.