Finance Supervisor

I. JOB BRIEF:A Finance supervisor’s goal in a company is to maximize profits. Finance supervisor performs data analysis and advises members on ways to maximize profits, making them responsible for the finances of a company, support and help with other tasks assigned by Senior Finance Manager and Finance Controller.II. DETAILED JOB DESCRIPTION:1. Financial Analysis and partnering (60%):• Understand the drivers of current performance of brands and total company• Use internal and external information to extrapolate future performance based on scenario planning• Work with business partners to turn analysis into value adding insight• Advise line manager/ BM with revenue/ expenses management of commercial risk from concentration of actual result vs budget.• Analyze commercial impact and advise line manager on brand performance and maximization of profits using the financial resources.• Team collaboration: together with the national team you will deliver and manage the function in the best result.• Expertise in financial analysis and forecasting will contribute to the overall success and stability of the company.• Develop business model, financial model to support all departments to improve the efficiency2. Supervise staff (20%):• Lead and develop a team of finance professionals, providing guidance, training, and performance feedback.• Collaborate with cross-functional teams to support business initiatives, evaluate the financial feasibility of projects, and provide financial insights to support decision-making.3. Financial budgeting and forecasting (10%):• Develop and manage the annual budget for the organization, ensuring accuracy and alignment with strategic goals and objectives• Identify and implement cost-saving measures and efficiencies to optimize the financial resources of the organization.• Collaborate with department heads to plan, review and analyze departmental budgets, providing guidance and support in financial decision-making.4. Other tasks assigned by direct supervisor/manager/Director (10%)