Company Description: Associated Energy Group, LLC (dba AEG Fuels) is a global aviation fuels and services supply chain management company.The companys core business is the marketing and financing of fuel supply and logistics solutions for the worlds largest airlines, militaries, and corporate operators.
AEG Fuels serves its clients through a network of longstanding relationships with subcontracted parties around the world.Customers are afforded the benefits of negotiated fuel and throughput pricing based on AEG Fuels aggregate volume within a network of over 2,700 airports as well as the companys specialized expertise in delivering products safely and on-time.
AEG Fuels is dedicated to providing comprehensive support and unparalleled 24/7 service around the world.17 different nationalities are represented on AEGs team and with offices in Miami, Houston, Tahoe, London, Dubai, and Singapore the company combines a global presence with a local touch.
AEG Core Values: Excellence & Teamwork Entrepreneurship & Innovation Respect & Trust Always Do Whats Right Position Description: The Manager Financial Planning & Analysis plays a critical role in the reporting and analysis of financial results and the budgeting and forecasting process at AEG Fuels.This role is responsible for leading the preparation, analysis, and presentation of the annual budget and regularly recurring forecast, as well as process improvement projects to help improve the efficiency and effectiveness of the organization.
Duties and Responsibilities include but are not limited to: Lead the annual business plan and monthly forecast process, working with company leaders Prepare financial information for senior management Analyze trends in the business and generate insights to drive business performance improvement Analyze budget / forecast to actual variances Complete ad hoc reports or analysis in support of M&A activities and special projects Develop and manage financial reporting dashboard including but not limited to monthly results, quarterly forecasts, ROI metrics Work with business partners to understand processes and develop drive-based forecasts Required Skills and Experience: Bachelor’s Degree in Accounting, Finance, Business or similar Minimum 5 years Financial Planning & Analysis experience, with a preference for Energy or Aviation sectors Excellent written and verbal communications skills High proficiency in Microsoft Excel (e.g.
pivot tables, lookups, etc.) Multilingual a plus by Jobble