Cellulant Corporation Senior Specialist FP&A Jobs in Kenya
Job Description:
Conducting financial analysis to identify trends, risks, and opportunities, as well as developing financial forecasts, budgets, and performance reports.
Core Responsibilities:
Financial reporting, analysis and Decision support
Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
Assist with the monthly financial reporting and analysis.
Support the month and year-end accounting close as necessary to meet the monthly close schedule.
Monitor trends of key financial metrics and drivers for each of the business units.
Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
Customer, product and market profitability analysis,
Provide relevant market insights that inform business decisions.
Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including headcount, P&L and Cashflow.
Planning and budgeting
Support the budgeting process across markets, business units & cost centers
Maintain rolling forecasts for the business.
Advise on availability of budget for OpEx and CapEx items and budget reallocation options.
Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
Highlight adverse variances for proactive action from management / leadership.
Qualifications & Experience:
Must have experience:
First class financial modeling skills
Understanding complex business opportunities
High level of competence in accounting systems/ERP/CRM.
Experience that will count in your favor:
Payments/Fintech
African experience across multiple markets
Qualification:
4-6 years of experience, ideally in a fintech company
Bachelor’s degree in finance, Accounting or related field is required.
Certified Public Accountant
Have a strong background in financial modeling, data analytics or similar domain.
Have a high standard of integrity.
Skills:
Superior financial modeling, deep accounting knowledge, expert in developing and delivering executive presentations
How to Apply
For more information and job application details, see; Cellulant Corporation Senior Specialist FP&A Jobs in Kenya
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