Financial Management & Planning Analyst – Nairobi


Our client, a dynamic financial service based in Nairobi is seeking to recruit a Financial Management & Planning Analyst who will be responsible for preparation of monthly financial analysis of management information. Thisis a hands-on role in the Finance Department that requires accounting proficiency, strong excel skills and commercial acumen. The ideal candidate Must have similar experience in the Financial service sector.
Key responsibilities:

  • Preparation of monthly financial analysis of management information incisive with commentary for review by the Finance Manager.
  • Reporting against Budget and previous projection.
  • Analysis of the loan portfolio, collections and write-offs.
  • Analysis of departmental capital & operating expenditure.
  • Communicating operational performance using charts, graphs and data.
  • Consolidate the group monthly management accounts in excel, ensuring intercompany loans and recharges are properly accounted for and exchange gains and losses correctly reflected.
  • On a quarterly basis, updating the projection by discussing with Product Managers and Department Heads the financial outlook and scope of work for the next 12 months.
  • Prepare analysis and commentary for review by the Finance Manager.
  • Manage the annual Budget process, circulating templates of cost to date and assist Product Managers and Department Heads in developing their budget for the year.
  • Treasury: preparing weekly and monthly cash forecasts for the Group. Monitor external loan agreements and their covenants.
  • Ad hoc cost-benefit analysis of investment and departmental spend.
  • As required support with daily and weekly electronic reconciliation of disbursements and payments from customers.

Qualifications:

  •  Relevant Bachelor degree.
  • Fully Qualified ACCA / (CPAK).
  • Must have over 5 years’ experience in the Financial Service sector or high transactional volume business.
  • High-level analytic and computer skills.
  • Must have a good understanding of financial concepts, attention to details, accuracy and capable of multitasking.
  • Strong passion to succeed.
  • Group reporting – reconciliations and consolidation.
  • Support of accounting system implementation.

Please click on the tab below to apply:

 

  • Education:Bachelor's.
  • Job Type:Permanent.
  • Location:Nairobi, Kenya.
  • Career Level:Upper Mid-level.
  • Salary:Monthly gross salary: Kshs. 300,000/= (Approx. 3,000 USD) depending on experience and qualifications.
  • Deadline:23rd October 2019.