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September 24, 2020
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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
Unspecified

Number of Vacancies
Unspecified

Preferred Candidate

Career Level
Management

Years of Experience
Min: 10

Degree
Master’s degree



Click here to apply

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