Budgeting & Financial Planning Supervisor

Job Objective:The Budgeting & Financial Planning Supervisor plays a pivotal role in leading the budgeting process, financial planning, and analytical reporting. This role is responsible for supervising the preparation of annual budgets, financial forecasts, and long-term business models in collaboration with various departments. The incumbent provides strategic insights and decision-support analysis to senior leadership, ensuring efficient resource allocation and financial compliance.Responsibilities Lead and coordinate the development of the company’s annual operating and capital budgets, ensuring alignment with strategic and departmental objectives.Supervise the consolidation and review of departmental budget submissions, ensuring accuracy, consistency, and timeliness.Oversee the implementation of financial planning frameworks that support both short-term and long-term goals.Conduct detailed financial forecasting and scenario modeling to assess the impact of internal and external variables on company performance.Monitor financial trends, key performance indicators (KPIs), and risk factors to provide early insights and strategic recommendations.Analyze monthly and quarterly performance against budget and forecast, highlighting variances and recommending corrective actions.Partner with department heads and business leaders to develop realistic financial projections and enhance budget ownership across the company.Work closely with the CFO and strategy teams to formulate medium- and long-term financial plans that drive sustainable growth.Supervise the preparation of management reports, budget decks, and executive dashboards with a focus on clarity, accuracy, and strategic relevance.Ensure compliance with internal policies, external financial regulations, and applicable accounting standards (e.g., FRA).Evaluate investment proposals and new business opportunities for strategic alignment and financial viability.Lead efforts to review, enhance, and automate budgeting and financial analysis processes.Foster a culture of continuous improvement, accountability, and analytical excellence within the budgeting functionQualifications Bachelor’s degree in finance, Accounting, Economics, or related field (Master’s or MBA preferred), and CFA qualification is preferred.Minimum of 7–10 years of progressive experience in financial planning and analysis, with at least 2–3 years in a supervisory role.Strong background in budgeting, forecasting, and strategic financial modeling.Solid knowledge of accounting standards, financial regulations, and corporate finance principles.Proficiency in financial software/tools such as SAP, Oracle, Hyperion, or other FP&A platforms.Advanced Excel skills and strong presentation/reporting capabilities.