Job Summary

Report the Financial and business performance with analysis, Budgeting and budgetary control, Dynamic forecasting, cost analysis, Decision support for investment and monthly costing of products

  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 5 years

Job Description/Requirements

Department & Section FINANCE
Reports To CHIEF FINANCIAL OFFICER
Location KISUMU

MAIN PURPOSE OF THIS POSITION

Report the Financial and business performance with analysis, Budgeting and budgetary control, Dynamic forecasting, cost analysis, Decision support for investment and monthly costing of products  

KEY DELIVERABLES FOR THIS POSITION
1.    Yearly budget and monitoring against the budget.
2.    Dynamic forecasting
3.    Decision support on Pricing, Investment and cost spends.
4.    Provide accurate and timely analysis on sales, profitability and cashflow of current operations to maximize profitability
5.    KPI development, analysis and tracking for the business.
6.    Cost analysis and provide feedback to Departments
7.    Segment wise Business performance reporting
8.    Product costing and monitor for performance and profitability

KEY RESPONSIBILITIES
1.    Implement departmental process improvement and policy development initiatives that impact the overall business objective.
2.    Developing and cascading the Individual targets through a performance management system to achieve set targets in line with overall objective
3.    Provide reports to various stakeholders like shareholders, Board, Bank, inter-department etc.,
4.    Analyze financial data (forecasts, budgets, historical figures) from multiple viewpoints to generate insights taking into account the company’s strategic objectives.
5.    Provide creative alternatives to improve performance and reduce costs within business operations
6.    Develop financial models to assess feasibility of M&A opportunities and new projects.
7.    Assemble and summarize data to structure reports on financial status and risks.
8.    Conduct business studies on past, future and comparative performance and develop forecast models.
9.    Identify trends, advise company and recommend actions to a senior management based on sound analysis
10.    Track and determine financial status by analyzing actual results in comparison with forecasts
11.    Consult with management to guide and influence long term and strategic decision making within the broadest scope
12.    Developing and cascading the Section targets through a performance management structure while inspiring team to achieve the section scorecard in line with overall objective.
13.    Leading talent management through all verticals, while coaching, mentoring, developing, motivating, training and evaluating staff to achieve highest levels of performance

Critical Success Factors for the Job

Job Specifications


Academic Qualifications

Bachelors/master’s in finance or related.

Professional Qualifications

Certified Financial Analyst/CPA/ CA/ CWA    
    
Key Drivers

Job / Functional Skills

•    Leadership skills
•    Business Strategy formulation
•    Business Modeling and Valuation
•    Strategic influencing
•    Financial forecasting and diagnosis
•    Analytical skills
•    Decision Making Skills.

General Skills
•    Teamwork
•    Communication Skills
•    IT skills
•    Customer Service
•    Time Management

Behavior
•    Customer Centric
•    Ownership
•    Leadership
•    Continuous Improvement       

Relevant Experience

At-least 5-10 year(s) relevant experience

Important Safety Tips

1. Do not make any payment without confirming with the BrighterMonday Customer Support Team. 2. If you think this advert is not genuine, please report it via the Report Job link below.

Share Job Post

Stay Updated Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

Log In to apply now

Activate Notifications Stay productive - get the latest updates on Jobs & News
Activate
Deactivate Notifications Stop receiving the latest updates on Jobs & News
Deactivate
Nairobi
| Internship & Graduate |
KSh Confidential
1mo
United Nations Environment Programme (UNEP)
Nairobi
| Full Time |
KSh Confidential
1mo
Nairobi
| Full Time |
KSh Confidential
1mo
Confidential
Nairobi
| Full Time |
KSh Confidential
1mo