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Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Financial Analyst-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
POSITION SUMMARY:
This analyst role is the finance analyst on all Beverage Division-wide financial processes including the Monthly Business Planning process, the Dynamic Forecast, The Market Business Strategy, Annual Budget.
This person will be support the Brand co-pilots, the corporate finance function and leadership team. They will be responsible for providing timely and quality analytics, explanations, coordination and collaboration of consolidated division financial metrics
This person will work closely with the FP&A Manager and Division Controller to manage financial risks and opportunities to ensure delivery of Divisional high performance targets.
PRIMARY RESPONSIBILITIES:
Financial Reporting and Analysis
- Coordinate, prepare and review all financial reporting required by the Division Management.
- Provide cross functional team (marketing, sales, supply chain) with appropriate financial reporting and measurements along with detailed analysis to drive business decisions.
- Provide executive summary detailing results, trends, variances, risks and opportunities.
- Partner with functional teams to generate insights and influence business results
- Communicate results of monthly close to divisional management with appropriate explanation.
Management Support
- Drive decision making and accountability to achieve financial targets. Partner and educate on Value Creation.
- Provide appropriate analysis of plans and forecasts to support sales, marketing and operational activities.
- Partner with FP&A manager to assist in annual budget creation
- Develop and Implement financial and operational processes to enhance the efficiency and effectiveness of the finance function within the division.
- Manage Marketing Investment Plan. Oversee month end close, forecast accuracy and performance results (ROI) on marketing investments.
- Support communication between Corporate and the Division.
Job Details
| Date Posted: |
2017-11-14 |
| Job Location: |
Al Kuwait, Kuwait |
| Job Role: |
Accounting and Auditing |
| Company Industry: |
Community/Social Services/and Nonprofit |
Preferred Candidate
| Career Level: |
Mid Career |
| Degree: |
Bachelor's degree |
Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Financial Analyst-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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