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September 24, 2020
Home » Senior Financial Planning & Analysis Manager at Agility – A New Logistics Leader – Al Kuwait – Kuwait Jobs

Senior Financial Planning & Analysis Manager at Agility – A New Logistics Leader – Al Kuwait – Kuwait Jobs

Job Description

The Role in brief
The primary responsibilities of the Sr. Manager for Financial Planning & Analysis center on supporting the consolidation of the company’s financials for management reporting, and maintaining the planning system for actuals reporting and forecasting & budgeting.
Your Responsibilities

  • Take a leadership role in the coordination of the various planning cycles (annual planning, quarterly forecasts and monthly outlooks)
  • Complex financial modeling development / improvement / maintenance
  • Manage the variance analysis of expenses, headcount and capital expenditures, provide clarity on business reasons for variances, and adjusting the outlook models to reflect operational adjustments
  • Ensure accuracy of the company’s models and assist with the consolidation process
  • Audit and review of financial models to ensure they are both accurate and updated to reflect changing business needs
  • Assist in the development and implementation of tools, systems, and processes to support the successful completion of timely and accurate forecasts
  • Establish processes to ensure accurate and timely completion of financial planning consolidations
  • Analyze budget/forecast variances to actual and review with management team
  • Ensure that various reporting systems and source data are accurate and reconciled

Job Details

Job Location
Al Kuwait, Kuwait

Company Industry
Distribution & Logistics

Company Type
Employer (Private Sector)

Job Role
Finance and Investment

Employment Type
Full Time Employee

Monthly Salary Range

Number of Vacancies

Preferred Candidate

Career Level

Years of Experience
Min: 10

Master’s degree

Click here to apply

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