| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Retail & Wholesale |
| Functional Area | Not Mentioned |
The Role:Work in conjunction with the Business Director & Management Accountants to drive the annual Business Planning/ budgeting process. Ensure that the targets set within the Budgets are realistic, stretched, & reflect actual Business potentials.Facilitate the development of a strategic Business Plan for the Division, which includes long-term developments, investments & projects envisaged in the next 3- 5 years. Monitor on-going performance to track & report achievements.Highlight variances & advise the brand on various preventive measures & corrective actions & reinforcements, if required. Undertake decision-support analyses to facilitate various business decisions.Responsibilities:* Build qualified annual Business Plan based on detailed analysis of previous & forecasted business performance* Work in conjunction with Senior BMs, RDMs and/ or Business Managers to build annual Business Plan based on previous, current & forecasted financial performance & market information* Assess performance results for accuracy & use information to interpret & build models for future performance* Identify critical success factors & the Key performance indicators for the business* Provide financial & strategic advice to President and Senior Management* Re-forecasts profit expectations with the Management accounts team to highlight most-probable performance on a periodic basis* Deliver feedback & coaching to the Division where necessary* Report lagging & leading performance indicators to highlight performance issues & concerns for the Business Managers in order for them to act quickly & appropriatelyRequirements:* Degree in Finance, MBA with major in Finance preferred* 7-10 years Management accounting or Financial Analysis experience within Ecommerce retail or FMCG business* Commercial / analytical tools
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