Financial Control Supervisor

ABC SAL

Lebanon

Full time

Accounting & Finance Careers

Feb 15

Budget and Forecast Planning

  • Achieve the Financial Control KPI’s to meet the department strategy and key priorities
  • Direct the preparation and development of the yearly budget, financial forecasts and report variances
  • Follow up with Head of Department on the budget process and ensure timely submission
  • Oversee the budget landing and forecast, perform critical review, identify loopholes and initiate corrective actions
  • Prepare and develop budget and financial analysis for long-term projects
  • Conduct and perform feasibility studies/models for new projects and business development
  • Propose a savings scheme and establish trend based on historical data vs. existing budget
  • Define the influence factors of budget variances, identify the risks and potential opportunities
  • Provide tactical recommendations related to Corporate and Business Performances

Analysis and Reporting

  • Carry out an integrity checking on financial and accounting reports and raise corrective measures
  • Ensure quality control over financial transactions and financial reporting such as balance sheet accounts, revenues, expenses, etc. and raise recommendations for update
  • Compare the actual budget vs. current, analyze figures and initiate corrective actions
  • Review financial processes and workflows, identify room for improvement and recommend system optimization while maintaining a high level of accuracy

Team Supervision

  • Supervise the team for optimal performance while providing continuous feedback
  • Guide the team, develop capabilities and secure a solid succession plan

· Conduct regular performance reviews, identify training needs and follow up on development plans

Others

  • Maintain ongoing coordination with different internal stakeholders for successful achievements and results
  • Remain up-to-date with the latest development and best practices in the field

Perform other job related duties as assigned based on business needs and in alignment with the Direct Manager

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