Financial Planning

1 week ago

Nairobi, Nairobi Area, Kenya Bridge Talent Management Full time
One HR information system to manage your employees' entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform.

Job Summary:


We are looking to recruit a Financial Planning and Reporting Lead, who will oversee the financial planning, analysis and reporting functions within the organization.

This role requires a combination of strategic financial acumen, analytical skills, and effective communication to ensure accurate reporting, insightful analysis, and support for key decision-making processes.


Key Responsibilities:

Financial Planning:
Lead the development and execution of the organisation's annual budgeting process.
Collaborate with department heads to establish financial goals, forecasts, and budgetary guidelines.
Conduct financial modelling and scenario analysis to support strategic decision-making.

Financial Analysis:
Provide insightful financial analysis to support business initiatives, investments, and cost-saving opportunities.
Monitor key performance indicators (KPIs) and financial metrics, highlighting trends and areas for improvement.
Conduct a variance analysis to explain budget vs. actual performance.

Financial Reporting:
Prepare and present accurate and timely financial reports for internal and external stakeholders.
Ensure compliance with accounting principles, regulatory requirements, and organizational policies.
Develop and enhance financial reporting tools and dashboards for improved transparency.

Forecasting:
Develop and maintain rolling forecasts to provide real-time insights into future financial performance.
Collaborate with operational teams to gather relevant data for forecasting accuracy.
Identify and communicate potential financial risks and opportunities.

Cross-Functional Collaboration:
Collaborate with various departments, including operations, sales, and marketing, to understand and support their financial needs.
Provide financial insights to support strategic decision-making at the executive level.
Collaborative and communicative relationships with other business units.

Process Improvement:
Continuously assess and improve financial planning and reporting processes.
Implement best practices and leverage technology to enhance efficiency and accuracy.
Lead initiatives to streamline financial workflows and enhance data integrity.

Requirements

Bachelor's degree in finance, Accounting, Business, or a related field. MBA or relevant
Professional certification (CMA, CPA) and membership to the relevant professional body.
5-7 years' experience in a device assembly or manufacturing company.
Proven experience in financial planning, analysis, and reporting roles.
Strong understanding of financial principles, accounting standards, and regulatory requirements.
Advanced proficiency in financial modelling and analysis tools.
Excellent communication and presentation skills for conveying complex financial information to diverse audiences.
Ability to lead and develop a team, fostering a collaborative and results-oriented environment.
Kingdee's experience with ERP systems and financial planning software is an added advantage.

  • Senior Financial

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Asante Financial Services Group Full time

    ABOUT THE COMPANYAsante Financial Services Group is a high impact digital financial services company primarily focused on Micro, Small and Medium Sized Enterprises (MSMEs) and consumers in Sub-Saharan Africa. Incorporated in March 2016 in Mauritius, initially as a subsidiary of Atlas Mara LLC, Asante Financial Services Group has grown exponentially operating...

  • Senior Financial

    1 month ago

    Nairobi, Nairobi Area, Kenya Asante Financial Services Group Full time

    ABOUT THE COMPANYAsante Financial Services Group is a high impact digital financial services company primarily focused on Micro, Small and Medium Sized Enterprises (MSMEs) and consumers in Sub-Saharan Africa. Incorporated in March 2016 in Mauritius, initially as a subsidiary of Atlas Mara LLC, Asante Financial Services Group has grown exponentially operating...

  • Financial Planning

    2 weeks ago

    Nairobi, Nairobi Area, Kenya ENGIE Full time

    JOB SUMMARYPurpose/MissionAs Financial Planning & Associate, you will join the Global FP&A team that manages business planning processes and provides data and analysis to drive strategic decisions across our 9 countries of operation. In this role, you will draw powerful insights for action from our unique, extensive, and rich dataset to drive the development...

  • Financial Planning

    1 month ago

    Nairobi, Nairobi Area, Kenya ENGIE Full time

    JOB SUMMARYPurpose/MissionAs Financial Planning & Associate, you will join the Global FP&A team that manages business planning processes and provides data and analysis to drive strategic decisions across our 9 countries of operation. In this role, you will draw powerful insights for action from our unique, extensive, and rich dataset to drive the development...

  • Senior Financial

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Asante Financial Services Group Full time

    Asante Financial Services Group is a high-impact digital financial services firm focused on advancing financial independence and improving the well-being of Underserved small businesses and individuals in Africa.Job ObjectiveThe senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial...

  • Senior Financial

    1 month ago

    Nairobi, Nairobi Area, Kenya Asante Financial Services Group Full time

    Asante Financial Services Group is a high-impact digital financial services firm focused on advancing financial independence and improving the well-being of Underserved small businesses and individuals in Africa.Job ObjectiveThe senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial...

  • Financial Planning

    1 month ago

    Nairobi, Nairobi Area, Kenya SunCulture Kenya Ltd Full time

    Since 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 &...

  • Financial Planning

    1 month ago

    Nairobi, Nairobi Area, Kenya SunCulture Kenya Limited Full time

    Position: Financial Planning & Analysis AssociateReporting to: Head of Financial Planning & AssociateLocation: Nairobi (HQ)Role type: Permanent / Full time About SunCulture:Founded in 2012, SunCulture's Vision is to build a world where people take control of their environment in rewarding and sustainable ways. SunCulture does this by developing and...

  • Manager, Financial Planning

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Rainforest Alliance Full time

    The Rainforest Alliance is a growing network of people who are inspired and committed to working together to achieve our mission of conserving biodiversity and ensuring sustainable livelihoods. Through creative, pragmatic collaboration, we aim to rebalance the planet by building strong forests and healthy communities around the world.Position summary:At the...

  • Manager, Financial Planning

    1 month ago

    Nairobi, Nairobi Area, Kenya Rainforest Alliance Full time

    The Rainforest Alliance is a growing network of people who are inspired and committed to working together to achieve our mission of conserving biodiversity and ensuring sustainable livelihoods. Through creative, pragmatic collaboration, we aim to rebalance the planet by building strong forests and healthy communities around the world.Position summary:At the...

  • Director of Financial Planning and Analysis

    1 month ago

    Nairobi, Nairobi Area, Kenya INKOMOKO Full time

    ABOUT 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 at

    1 month ago

    Nairobi, Nairobi Area, Kenya Inkomoko Full time

    Inkomoko'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

    2 weeks ago

    Nairobi, Nairobi Area, Kenya ENGIE Full time

    JOB SUMMARYA 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, compiling, verifying, and analysing financial information and economic indicators and generate forecasts, then meet with Management and...

  • Financial Planning Analyst Lead

    1 month ago

    Nairobi, Nairobi Area, Kenya ENGIE Full time

    JOB SUMMARYA 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, compiling, verifying, and analysing financial information and economic indicators and generate forecasts, then meet with Management and...

  • Financial Planning Analyst Lead at

    2 weeks ago

    Nairobi, Nairobi Area, Kenya ENGIE Full time

    ENGIE 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,...

  • Financial Planning Analyst Lead at

    1 month ago

    Nairobi, Nairobi Area, Kenya ENGIE Full time

    ENGIE 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,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Nairobi, Nairobi Area, Kenya IDInsight Full time

    ABOUT THE COMPANYOur mission is to partner with clients to generate and use rigorous evidence to improve social impact. Depending on client needs, we help diagnose social sector challenges, design and test potential solutions, and operationalize those solutions found to be most impactful. We believe that client-centered, rigorous, and responsive evaluation...

  • Financial Planning and Analysis Manager

    1 month ago

    Nairobi, Nairobi Area, Kenya IDInsight Full time

    ABOUT THE COMPANYOur mission is to partner with clients to generate and use rigorous evidence to improve social impact. Depending on client needs, we help diagnose social sector challenges, design and test potential solutions, and operationalize those solutions found to be most impactful. We believe that client-centered, rigorous, and responsive evaluation...

  • Financial Planning and Analysis Manager at

    5 days ago

    Nairobi, Nairobi Area, Kenya Inchcape Kenya LTD Full time

    Inchcape is a leading independent global automotive distributor, acting as brand custodian for major automotive OEMs in 31 countries. Inchcape handles product planning, brand positioning, logistics, marketing, network management, sales and aftersales for 30 OEMs including Toyota, BMW, JLR and Subaru.Inchcape is a market leader:the OEM distribution partner of...

  • Financial Services Systems Planning Engineer

    7 days ago

    Nairobi, Nairobi Area, Kenya Safaricom Kenya Full time

    JOB DESCRIPTIONReporting to the Manager – Financial Services Systems Planning, the role holder responsibilities will include financial services system management, capacity planning and technology evolution to attain a service availability of 99.999%. RESPONSIBILITIESEvaluation of new and existing financial systems infrastructurePlanning, design &...