Aug 7, KCB Bank Finance Manager – Planning & Budgeting Jobs in Kenya

aug-7,-kcb-bank-finance-manager-–-planning-&-budgeting-jobs-in-kenya

KCB Bank Finance Manager – Planning & Budgeting Jobs in Kenya

Key Responsibilities

  • Collaborate with subsidiary finance functions to prepare and consolidate annual forecast, budgets, and related key performance indicators.
  • Coordinate alignment of subsidiary financial plans and budgets to the approved Group strategic themes.
  • Review budget estimates for completeness, accuracy, and conformance with procedures and regulations
  • Analyse past financial data to identify trends, patterns, and co-relate to industry trends, and draw recommendations for performance improvement.
  • Create agile, integrated financial plans and build in scenarios to reflect likely macro-outcomes.
  • Prepare reports and presentations for senior management, tracking performance against budget, with commentary on on budget variances.
  • Track remedial actions per entity towards meeting budgets gaps and run rates.
  • Review and provide recommendations to senior management on cost reduction strategies, and revenue growth opportunities.
  • Prepare regular reports on budget re-prioritization and resource allocation based on emerging trends to aid in achieving annual targets.
  • Review Group expenditure trends to identify common themes and draw recommendations for improvement of operational efficiency.

    Minimum Position Qualification Requirements

    The preferred candidate will

    meet the following criteria:

  • Possess a Bachelor’s degree from a recognized university.
  • Is a Certified Public Accountant (CPA)
  • Professional qualification in financial analysis (e.g. CFA) or Master’s degree in a business related field is an added advantage
  • Have at least five (5) years’ work experience in the finance field, including the following areas:
  • Financial analysis and business performance management
  • Use of business intelligence solutions such as EDWH, SQL, SAP BI, etc.
  • Finance project management
  • Business Partnering
  • Stakeholder management

    How to Apply

    For more information and job application details, see; KCB Bank Finance Manager – Planning & Budgeting Jobs in Kenya

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