Home Kuwait Al Kuwait Senior Financial Planning & Analysis Manager

Senior Financial Planning & Analysis Manager
Full time at Agility - A New Logistics Leader in Al Kuwait

Senior Financial Planning & Analysis Manager Full time at Agility - A New Logistics Leader in Al Kuwait

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Posted on May 22, 2020

Job details

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

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