Officer, Financial Planning
4 weeks ago
Created in 2012, FSD Africa is a £30 million financial sector development programme or 'FSD’ based in Nairobi. It is funded by the UK Government’s Department for International Development (DFID). FSD Africa aims to reduce poverty across sub-Saharan Africa by building financial markets that are efficient, robust and inclusive.
JOB PURPOSE
The Officer, Financial Planning and Analysis provides budgeting, forecasting and analysis support on the FSD Africa budget process. The role also supports grantee and donor financial reporting and commitments tracking.
KEY RESPONSIBILITIES
Budgeting, Forecasting, and analysis
Assist in the development and implementation of FSD Africa budgets, making adequate and reliable forecasts to support decision making and conduct analyses to measure performance against budget:
Work with FSD Africa stakeholders in FSD Africa pillars to support the development budgets and financial plans.
Make quarterly forecasts to confirm the availability of financial resources and anticipate any shortages, consolidation, and reporting of financial activities.
Monitor monthly financial performance against budgets; investigate on reported variances and advise on corrective measures to be taken.
Monitors spend against budget; includes timely informing management on variances from the established budget and the reasons for those variances.
Grantee Financial Reporting
Ensure that grants are monitored, tracked, and reported accurately and managed in accordance with the donor requirements:
Liaise with procurement to maintain an accurate and updated grants tracker.
Participate in setting up terms of returnable grants and following up on fulfilment.
Review grantee financial reports and approve for subsequent disbursements.
Review audit reports of the grantees and highlight key issues that need to be addressed.
Support Risk team and Project leads on project audits.
Donor Financial Reporting
Ensure that funds from donors are monitored, tracked, and reported accurately and managed in accordance with the donor requirements:
Support budgeting for donor grants.
Review grant agreements to budget requirements and financial reporting requirements.
Prepare spend reports to donors in accordance with reporting requirements.
Prepare disbursement requests for different donors at the appropriate times.
Commitments Tracking
Track and report on contractual obligations and plan for these against the budget:
Maintain an accurate commitments tracker showing payments made against contract amounts.
Reconcile contract list from procurements with commitment tracker.
Incorporate commitments into budget and plan accordingly for the payments.
Financial Analysis
Work with accounts team to reconcile budget vs actuals (BvA) with the financial statements.
Work with accountant to identify variances in financial reporting and reconcile for consistency in reporting.
Conduct analysis in spending trends using different dimensions and report to the various teams.
Prepare cashflow forecast based on spending patterns to inform disbursement requests.
Enterprise Resource Planning (ERP) Administration
Support in aligning the approved budget on the ERP.
Support with budget reallocations made on the ERP.
Support Programme Assistants with any budgeting and spend queries on the ERP.
Help prepare Power BI dashboards to present insights into data.
Carry out any other duties or special assignments as assigned by Management
PERSON SPECIFICATIONS
Qualifications and Education
Bachelor’s degree in Commerce, Finance or Business related discipline.
Relevant professional qualification such as Certified Public Accountant CPA Part 2 or equivalent.
Excellent proficiency in written and spoken English.
Essential Experience, Knowledge, and Skills
At least 2 years post graduate experience preferably working in the finance environment of a donor funded organisation.
Expert level proficiency in MS Office particularly Excel and Word, as well
Working knowledge of ERP systems
Microsoft Dynamics 365 ERP experience will be an added advantage.
Experience in professional audit firm will be an added advantage.
Desirable Skills & Experience
Experience of working in a multi-cultural environment
Strong analytical and mathematical skills
Well organized and a good planner
Readiness to adapt to flexible working hours
Adaptable to changing priorities and deadlines
COMPETENCIES
Competencies describe the key behaviours that drive success in all of FSD Africa’s roles, regardless of technical specialism. They have been derived from systematic research correlating performance with personal attributes. The table below indicates the level of each competency required for this role:
COMPETENCIES
Level 1: Basic
Level 2: Foundation
Level 3: Specialist
Level 4: Senior Specialist
Level 5: Leading Expert
Level 6: Executive
ESSENTIAL FOUNDATIONS
Commitment & Alignment - Level 1: Basic
Demonstrates commitment to serving our partners and alignment with the values and vision of FSD Africa
Change & Challenge - Level 1: Basic
Has a strong sense of ownership that leads to learning, self-starting, taking initiative, driving change and leading development
ACHIEVEMENT COMPETENCIES
Situational Awareness & Thinking - Level 1: Basic
Thinks clearly and intentionally, analysing information objectively, understanding issues, solving problems, and making decisions
Drive for results - Level 1: Basic
Is keenly motivated to achieve goals & act with accountability to deliver quality results
PEOPLE COMPETENCIES
Relationships & Collaboration - Level 1: Basic
Discerns and appreciates the values, viewpoints, or abilities of others; effectively reconciles different interests and displays emotional intelligence
Communication & Influencing - Level 1: Basic
Deliberately adjusts behaviour to accommodate others; communicates clearly, confidently, and appropriately to influence others
-
Nairobi, Kenya Director of Financial Planning and Analysis at Inkomoko Full timeInkomoko’s vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problems. About the Opportunity Inkomoko is seeking a highly skilled and experienced Director of Financial Planning and...
-
Officer, Financial Planning
4 weeks ago
Nairobi, Nairobi Area, Kenya FSD Africa Full timeCreated in 2012, FSD Africa is a £30 million financial sector development programme or 'FSD' based in Nairobi. It is funded by the UK Government's Department for International Development (DFID). FSD Africa aims to reduce poverty across sub-Saharan Africa by building financial markets that are efficient, robust and inclusive.JOB PURPOSEThe Officer,...
-
Financial Planning
2 days ago
Nairobi, Nairobi Area, Kenya SunCulture Kenya Ltd Full timeSince the sale of our first kit in 2013, SunCulture has been on a mission to help smallholder farmers in Africa improve both crop yields and quality. We are driven to constantly innovate and improve our technology to make solar powered irrigation solutions truly affordable for the millions of farmers on the continentAbout the role:The Financial Planning &...
-
Analyst, Financial Planning
4 weeks ago
Nairobi, Nairobi Area, Kenya Stratostaff Full timeAt Stratostaff we design, implement and manage workforce solutions for large, specialized or routine staff complements giving you the opportunity to focus on your core business.PROFILE INTRODUCTIONOur client, an international non-governmental organization seeks to bring on board an Analyst, Financial Planning & Analysis who will be responsible for elements...
-
Product Owner
4 weeks ago
Nairobi, Kenya Power Financial Wellness Full timeA holistic platform delivering financial wellness for individuals, improved performance for companies, and new opportunities for banks and lenders. Power is a platform dedicated to enabling holistic financial services to the online informal economy and the poorly served formal economy. Key Responsibilities: Product Vision and Strategy: Define the...
-
Director of Financial Planning and Analysis
3 weeks ago
Nairobi, Kenya INKOMOKO Full timeABOUT THE COMPANYInkomoko supports entrepreneurs to grow their businesses in order to improve livelihoods, create jobs, and help communities thrive. Founded in 2012, Inkomoko has worked with more than 41,000 entrepreneurs across East Africa, including thousands of refugee entrepreneurs. Inkomoko provides a combination of training, consulting, access to...
-
Director of Financial Planning and Analysis
3 weeks ago
Nairobi, Nairobi Area, Kenya INKOMOKO Full timeABOUT THE COMPANYInkomoko supports entrepreneurs to grow their businesses in order to improve livelihoods, create jobs, and help communities thrive.Founded in 2012, Inkomoko has worked with more than 41,000 entrepreneurs across East Africa, including thousands of refugee entrepreneurs. Inkomoko provides a combination of training, consulting, access to...
-
Financial Planning Analyst Lead at
4 weeks ago
Nairobi, Nairobi Area, Kenya ENGIE Full timeENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services.Job Purpose/MissionA Financial Analyst's primary role is to analyze the past and present financial data of the organization and estimate future revenues and expenditures, monitor the financial health of businesses by collecting,...
-
Director of Financial Planning and Analysis at
4 weeks ago
Nairobi, Nairobi Area, Kenya Inkomoko Full timeInkomoko's vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problemsAbout the Opportunity Inkomoko is seeking a highly skilled and experienced Director of Financial Planning and Analysis...
-
Financial Planning Analyst Lead at ENGIE
4 weeks ago
Nairobi, Kenya ENGIE Full timeENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. Job Purpose/Mission A Financial Analyst’s primary role is to analyze the past and present financial data of the organization and estimate future revenues and expenditures, monitor the financial health of businesses by...
-
Analyst, Financial Planning
4 weeks ago
Nairobi, Kenya Stratostaff Full timeAt Stratostaff we design, implement and manage workforce solutions for large, specialized or routine staff complements giving you the opportunity to focus on your core business. PROFILE INTRODUCTION Our client, an international non-governmental organization seeks to bring on board an Analyst, Financial Planning & Analysis who will be responsible for...
-
Nairobi, Kenya Inkomoko Full timeInkomoko’s vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problems About the Opportunity Inkomoko is seeking a highly skilled and experienced Director of Financial Planning...
-
Chief Financial Officer
4 weeks ago
Nairobi, Nairobi Area, Kenya Ufanisi Digital Media Full timeABOUT THE COMPANYUfanisi Digital Media is a Digital Marketing agency with top notch solutions for all new media channels in the region. We have developed world class digital media solutions for Corporates, Agencies, Small medium enterprises, start ups and even Individuals.JOB SUMMARYWe are looking for an experienced Chief Financial Officer or CFO to perform...
-
Chief Financial Officer
4 weeks ago
Nairobi, Kenya Ufanisi Digital Media Full timeABOUT THE COMPANYUfanisi Digital Media is a Digital Marketing agency with top notch solutions for all new media channels in the region. We have developed world class digital media solutions for Corporates, Agencies, Small medium enterprises, start ups and even Individuals.JOB SUMMARYWe are looking for an experienced Chief Financial Officer or CFO to perform...
-
Chief Financial Officer
2 weeks ago
Nairobi, Nairobi Area, Kenya Millar Cameron Ltd Full timeJOB SUMMARYAs a key member of the Senior Management Team (SMT), the CFO will partner with the Executive Director to oversee the consortium's financial resources, develop and maintain financial and administrative policies, and create annual budgets. This role involves forecasting financial needs, advising on long-term financial strategies, leading fundraising...
-
Chief Financial Officer
2 weeks ago
Nairobi, Kenya Millar Cameron Ltd Full timeJOB SUMMARYAs a key member of the Senior Management Team (SMT), the CFO will partner with the Executive Director to oversee the consortium’s financial resources, develop and maintain financial and administrative policies, and create annual budgets. This role involves forecasting financial needs, advising on long-term financial strategies, leading...
-
Financial Planning
3 days ago
Nairobi, Kenya SunCulture Kenya Ltd Full timeSince the sale of our first kit in 2013, SunCulture has been on a mission to help smallholder farmers in Africa improve both crop yields and quality. We are driven to constantly innovate and improve our technology to make solar powered irrigation solutions truly affordable for the millions of farmers on the continent About the role: The Financial...
-
Senior Financial Analyst
4 weeks ago
Nairobi, Kenya M-Gas Full timeM-Gas is using technology to transform lives by providing clean cooking gas to all Kenyans 24 hrs, 7 days a week. We give you our cylinder filled with gas, a smart meter, a gas cooker and a key card as part of our package so you don’t have to pay the high upfront fee of buying a gas cylinder and cooker. Summary This is a full-time on-site role for a...
-
Financial Officer
4 days ago
Nairobi, Nairobi Area, Kenya World Bank Full timeABOUT THE COMPANYThe World Bank is a vital source of financial and technical assistance to developing countries around the world. We are not a bank in the ordinary sense but a unique partnership to reduce poverty and support development. The World Bank Group comprises five institutions managed by their member countries.JOB SUMMARYThe department is looking to...
-
Financial Officer
4 days ago
Nairobi, Kenya World Bank Full timeABOUT THE COMPANYThe World Bank is a vital source of financial and technical assistance to developing countries around the world. We are not a bank in the ordinary sense but a unique partnership to reduce poverty and support development. The World Bank Group comprises five institutions managed by their member countries.JOB SUMMARYThe department is looking to...