Financial Planning And Analysis Lead
Posted:
Company Details
Industry:
Consulting
Description:
Based in Nairobi, Kenya, Summit Recruitment & Search Africa has been the leading African Recruitment and Search Agency, delivering world class Talent Sourcing, Executive Search, Recruitment and HR Solutions across the continent. Our expertise spans across all regions of Africa, including Northern Af…
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Job Details
Job Type:
Full Time
Workplace Type:
On-site
Qualification:
Diploma
Job Experience:
Mandatory
Job Location:
Nairobi County, Kenya
Closing Date:
Undisclosed
Salary:
Undisclosed
Other Pay:
Benefits
Job Category:
Accounting, Finance
Job Description
Reporting to the Group CFO, the successful candidate will be responsible for financial planning, business and financial analysis, management reporting, executive presentations, and supporting strategic initiatives.
Key Responsibilities
- Prepare annual budgets in line with internal guidelines and oversee their implementation.
- Support Business Unit leaders in developing timely and accurate quarterly forecasts, and monitor execution.
- Track monthly key performance indicators across business lines and recommend performance improvements.
- Prepare and maintain product and service pricing, including costings for all revenue lines.
- Review reconciliations on resource deployment versus billing across revenue streams.
- Develop financial presentations for Group HQ, the Board, Country Director, and senior management.
- Analyse financial data and prepare reports and dashboards for senior leadership.
Key Qualifications
- Minimum of 4 years’ relevant experience in a similar role.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field from a recognized university.
- Professional qualification CPA (K) or ACCA Finalist
- Proficiency in ERP and accounting systems.
- A postgraduate qualification in a relevant field is an added advantage.
- Advanced MS Excel skills, including financial modelling and data analysis.
- Experience in financial analysis and due diligence.
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