Financial Planning & Analysis Lead
Manufacturing
Job Summary
Location : Nairobi Kenya
Total View :364
Job type : Full Time
This job has already expired
Industry
ManufacturingJob Description
Financial Planning & Analysis Lead
Duties & Responsibilities
Financial Planning and Analysis
- Analyze past and present financial data of the company and estimate future revenue
- Advice the Head of Finance on potential investments.
- Generate reports on payback period and risk associated with investments
Financial Modeling and Forecasting
- Develop and utilize financial models for forecasting and revenue tracking
- Monitor Gross profit and Net profit by universe, providing insights.
- Communication of financial insights and recommendation
Cost Analysis and Management
- Conduct detailed cost analysis to identify areas for cost reduction and process improvement.
- Monitor and report on product costing, ensuring accuracy and profitability.
- Implement cost control measures and track their impact on the bottom line.
Budget Process Alignment
- Lead the budget preparation process for all functions.
Alignment of budgets with Company strategy and goals.
- Provide guidance on cost allocation.
KEY DELIVERABLES
Financial Reports
- Provision of comprehensive reports based on historical, current and future data to the Head of Finance.
- Revenue projections analysis in line with the Company Strategy.
- Reports on the performance of and recommendations on existing investments.
Financial Model Development and Implementation
- Create and ensure alignment with financial models to project revenues.
- Prepare initial budgets for all functions within the Company.
- Consolidate reports on gross profit and net profit per universe.
Budget Preparation
- Comprehensive budget reports for each function.
Alignment of budgets with Company strategy and goals.
- Provide guidance on cost allocation.
Minimum Qualification
- 8 – 10 years of progressive experience in financial planning and analysis, budgeting, forecasting, and financial modeling.
- CPA K
- Experience in leadership within the finance function.
- Proficiency in financial modeling and analysis using tools such as Microsoft Excel is essential.
- Experience with financial planning software and enterprise resource planning (ERP) systems.
- Strong analytical skills and attention to detail.
- Excellent communication and presentation skills
- Ability to think strategically and provide insights that contribute to the strategy.
- Strong interpersonal skills for collaborating with cross-functional teams.
- Knowledge of local financial regulations and compliance requirements.