Posted:Thu at 12:02 PM
By:Hiring Kenya
Company Details
Industry:
Banking
Description:
Achyutam International is a Delhi based Financial Advisory Company with a focus to serve corporates based in Africa.We are run by professionals who carry strong International working experience in diverse businesses. We have an excellent understanding of the management principles, cultural values and challenges of companies operating in Africa.Achyutam offer a wide array of financial advisory services viz. Fund Raising/ Debt Syndication, Management Audits, Corporate Advisory, Financial Re-Engineering, Merger & Acquisitions, Africa India Connect, Virtual CFO, etcโฆ
Job Description
We are hiring for the role of FP&A manager for one of our clients in Kenya. You will be responsible for driving financial planning, budgeting, forecasting, and performance analysis for the organization. This position works closely with cross-functional teams and senior leadership to provide actionable insights, support strategic decision-making, and ensure financial discipline across the business.
Key Responsibilities
- Budgeting & Forecasting
- Lead the annual budgeting and periodic forecasting processes.
- Develop financial models to support business outlook and scenario planning.
- Coordinate with department heads to gather assumptions and validate inputs.
- Financial Analysis
- Perform variance analysis (budget vs actual) on revenue, cost, and profitability.
- Track key KPIs and prepare monthly financial dashboards.
- Identify business trends, risks, and opportunities based on financial performance.
- Management Reporting
- Prepare monthly, quarterly, and annual MIS reports for leadership.
- Present insights on financial performance and business drivers.
- Support board presentations and investor reporting (if applicable).
- Business Partnering
- Work with sales, operations, and procurement teams to understand business needs.
- Provide financial guidance for pricing decisions, cost control, and investment evaluations.
- Support strategic projects with financial analysis (ROI, cost-benefit, payback period).
- Financial Modelling
- Build and maintain dynamic financial models for business planning.
- Support long-term strategic planning (3–5 year business plan).
- Process Improvement
- Streamline reporting, automate FP&A processes, and improve data accuracy.
- Enhance the budgeting and forecasting tools/systems.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field; MBA/CA/CMA preferred.
- 3+ years of experience in FP&A, MIS, or financial analysis (based on seniority).
- Strong understanding of P&L, balance sheet, cash flow, and financial ratios.
- The person must have excellent command in Advanced Excel & financial modelling skills; exposure to ERP (SAP/Oracle/NetSuite) preferred.
- Strong analytical, communication, and stakeholder management skills.
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time
