Job Description
Assistant Director Planning & Reporting in Finance leads financial planning, budgeting, forecasting, and performance reporting. The role ensures strategic financial analysis, compliance, and accurate management reporting supporting executive decision-making and organizational growth.
Key Responsibilities
- Lead annual budgeting, forecasting, and financial planning
- Prepare monthly financial reports for executive management
- Analyze financial performance and variance trends
- Ensure compliance with accounting standards and regulations
- Coordinate cross-functional planning and reporting processes
- Develop financial models supporting strategic initiatives
- Monitor cash flow and capital expenditure plans
- Supervise finance reporting team performance consistently.
Skill & Experience
- Strong financial analysis and strategic planning expertise
- Advanced knowledge of budgeting and forecasting techniques
- Proficiency in financial reporting software systems
- Excellent leadership and team management abilities
- Strong analytical thinking and problem-solving skills
- Effective communication for executive-level presentations.
Note: Salary depends on experience and skills and is paid in local currency.