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

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

Posted Date: 2020-05-22
Job Location: Al Kuwait, Kuwait
Job Role: Finance and Investment
Company Industry: Distribution & Logistics

Preferred Candidate

Career Level: Management
Degree: Master’s degree

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