Responsibilities
- Budget Preparation and Consolidation – Prepare and consolidate departmental budgets into the master budget. Ensure budget estimates align with organizational goals.
- Budget Monitoring and Variance Analysis – Monitor budget performance and identify variances. Recommend corrective actions where necessary.
- Financial Reporting – Prepare timely and accurate financial reports. Support management decision-making through financial analysis.
- Cost and Expense Management – Track departmental expenses and analyze spending trends. Recommend cost control measures to improve efficiency.
- Budget Implementation and Control – Support implementation of approved budgets across departments. Ensure compliance with financial policies and spending limits.
- Cash Flow Forecasting and Management – Prepare cash flow forecasts and monitor financial obligations. Ensure adequate funds are available for operations.
- Procurement and Costing Support – Collaborate with procurement teams on pricing and costing. Ensure accurate cost estimates for budgeting purposes.
- Internal Controls and Fraud Prevention – Implement internal controls to safeguard company resources. Support compliance and fraud prevention initiatives.
- Financial Performance Analysis – Analyze financial performance and key financial ratios. Support strategic planning through financial insights.
Requirements
- Bachelor’s degree in Finance, Commerce or Accounting.
- CPA-K/ ACCA or equivalent certification.
- 5 years of progressive finance leadership experience.
- Strong command of QuickBooks, Sage or similar systems.
- Valid certificate of good conduct.
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