Supervisor, Financial Planning and Analysis

Description of the Job - Essential Duties and Responsibilities: Performs his/her job in compliance with all the Procedures, Protocols, Instructions, Standards and Plans set out by the IMS in the framework of the company's integrated policies, acts in compliance with the "Code of Conduct and Code of Ethics" and "TPI Management Principles and Ethical Decision-Making System". Follows, implements and ensures compliance with all the instructions, procedures and announcements published on health, safety, environment, and security. Prepares for the annual budget works relevant to his/her department and submits the data to the Finance Management. Ensures that the objectives and targets within the scope of the IMS policy are achieved. Periodically follows up department KPIs. Ensures corrective and preventive measures at his/her unit when necessary. Ensures that the department works are conducted in compliance with the ISO 9001, ISO 14001, ISO 45001 Management Systems. Attends risk management activities and informs his/her manager on possible elements of risk. Helps improvement of health, safety, environmental and security aspects. Drafts the financial feasibility reports for proposals issued through the Company's Proposal System. Cooperates with IT and other stakeholders in the automation of budget and control processes. Cooperates with his/her coworkers for continuous improvement of the department’s internal processes in the context of continuous improvement. Supports the projects planned by the management and the departments as a finance partner. Ensures that product costing follows the TPI Global processes. Develops and supports the development of financial models for new investments (new products / clients / investments). Prepares the monthly financial report accurately, timely and at the required quality. Provides accurate and timely information to the management on the financial results of business processes. Regularly follows up and reports the performance metrics of the budget and other relevant processes. Prepares the budget, performs end-of-year controls and drafts reports. Sets objectives for his/her team, follows up achievement of accurate and high-quality results and takes the necessary measures. Education and/or Work Experience Requirements: Education: Management in Finance Work Experience: Minimum 10 years of experience in Budget & Management Accounting Foreign Language/Grade: English (Good) #J-18808-Ljbffr