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Financial Planning and Analysis Manager

9.00 to 10.00 Years   Kuwait   06 Nov, 2023
Zajil
1 Jobs Openings
Job LocationKuwait
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryTelecommunications
Functional AreaNot Mentioned

Job Description

Job PurposeProving financial and other relevant information for decision making through historical data analysis and all future data projection. Ensure all financial information producing at high level of quality and meet applicable standards.Key Responsibilities

  • Providing monthly financial statements to top management & kalam team.
  • Analyzing revenue, cost, expenses at multiple levels and producing relevant reports for key users.
  • Contribute to monthly financial closing by analyzing all data and providing support to produce quality financial information. Providing support in calculating and controlling payroll monthly calculation including (salaries leave exp. Indemnity exp)
  • Compile all relevant costing data, providing costing summary sheet that include all management requirements for understanding cost structure at different levels (summary, customer segment, service type and product).
  • Review/audit analyze all GP revenues reports, to assure revenue recognized in our financial are based on IFRS standards and give different classification to key users.
  • Compile/communicate with all key managers to produce business plan as requested by top manager through financial modeling tools
  • Lead budget formulation cycle for next year, till the financial approval by top management,
  • Comparing actual vs budget data in multiple intervals as requested by management (Monthly/quarterly/Half Year/YTD). Highlight significant variances with percentage change and reasons, conclude and recommend corrective action.
  • Proving any type ad-hoc of projection as requested by management through financial modeling including what if analysis. Calculate/report all CPEAX after compiling all relevant data and producing summary financial metrics.
  • Ensure the quality of GL Accounts, contribute to construct departmental structure (cost centers/profit centers/investment centers) in our system, that allow different reports for different departments.
  • Periodic projection of cash flow, insuring scenarios analysis are considered.
  • Providing CITRA Quarterly report as required.
  • Ensure that all KALAM company requirements are meet.

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