Senior Manager, Financial Planning and Reporting
4 weeks ago
ABOUT THE COMPANY
The new NCBA has harnessed the power of both NIC and CBA to create a bank that brings together the best of both worlds — from cutting edge mobile banking to good old-fashioned relationship management; from scalable business banking to financial services that grow as your business does; from best-in-class choice of products to investment solutions tailored to your specific needs.
JOB SUMMARY
Academic:University degree in business related studies or equivalent.MBA in Finance, Strategy or Business Administration will be an added advantage.CPA, ACCA, CIMA or equivalent professional qualification.Desired work experience:Eight years post-qualification (accounting) experience in a medium to large corporate organisation.Competence in the use of SAP, T24 and Boss Systems.Experience in the financial services industry or banking sector.
RESPONSIBILITIES
Financial (30%)Performing analysis on Loop Group's performance and providing insightful commentary on emerging trends, whilst linking current performance with future projections, risks and opportunities;Monitor performance against budget and provide monthly variance analysis report.Lead the forecasting process & provide strategic insights and commentaries on the financial performance.Advise on key business parameters and their impact on the plans on a monthly basis.Providing Loop DFS financial performance and future outlookInterpretation of market intelligence and competitor analysis reports.Guide the development of Loop DFS financial plans & budgets, annual and long range plansDirecting and consolidating business financial plans and budgets into corporate/group financial plans and budgets.Internal Business Processes (40%)Control operating expense through strict approval procedure for all amounts within prescribed limits. Monitor departmental expenses vis-à-vis budget on a monthly basis and follow-up negative variances.Ensure accuracy and completeness of Loop DFS's fixed assets register.Ensure proper management accounts are kept in accordance with the International Financial Reporting Standards (IFRS) and the applicable laws and regulations in markets the Group operates in.Ensure that Loop DFS's operating business entities monthly financial reports are prepared accurately and circulated to all users within agreed time lines. These reports include; monthly management accounts, performance analysis reports, and Board reports.Develop and implement systems for collating and analyzing financial and operational data to provide relevant management information and reports to specified stakeholders.Champion the department's Risk and Control Self-Assessment (RCSA) process.Develop/maintain the Department Policies & Procedures and service level agreements (SLAs) ensuring these are always up to date.Manage the Business Process Flows on SAP BPC.Develop and implement systems for collating and analyzing financial and operational data to provide relevant management information and reports to specified stakeholders.Quality of MIS, Dashboards and financial reports to internal stakeholders.Assess and cultivate long-term strategic goals for MIS development in conjunction with end users, managers, clients, and other key stakeholders.Internal Customers (20%)Provide financial reports to all the stakeholders in a timely manner, through effective business partnering.Provide insights on the financial statements to aid in decision makingAssess and cultivate long-term strategic goals for MIS development in conjunction with end users, managers, clients, and other stakeholders.Coordinate the preparation of the group's operating business entities annual budgets.Constructively challenge, input and maximize value in key business areas and drive exceptional business performance through business collaborating.Seeking opportunities for savings for the group operating entities in operating expenses management.Collate and provide accurate information required by rating and lending agencies, financial partners such as BMG Foundation.Learning & Growth (10%)Set performance objectives for each member in financial planning & reporting units in accordance with the Department's overall objectives.Regularly review people performance to trigger feedback and prompt actions to ensure objectives for individuals and team.Ensure collaboration amongst the staff with other members of the Department, and with other relevant stakeholders for cultivating collective responsibility to achieve business goals.Ensure team training and develop clear growth plans
REQUIRED SKILLS
Reporting, Collaboration, Strategizing, Business intelligence, Customer support, CRM systems, Change management
REQUIRED EDUCATION
Bachelor's degree
-
Senior Financial Reporting Associate
1 month ago
Nairobi, Nairobi Area, Kenya Global Alliance for Improved Nutrition (GAIN) Full timeABOUT THE COMPANYThe Global Alliance for Improved Nutrition (GAIN) is an independent non-profit foundation based in Geneva, Switzerland. GAIN was developed at the UN 2002 Special Session of the General Assembly on Children.GAIN is an organization driven by the vision of a world without malnutrition. To achieve its goal, GAIN mobilizes public-private...
-
Financial Planning
4 weeks ago
Nairobi, Nairobi Area, Kenya light Full timed.light is a global leader and pioneer in delivering affordable solar-powered solutions designed for the two billion people in the developing world without access to reliable energy. d.light provides distributed solar energy solutions for households and small businesses that are transforming the way people all over the world use and pay for energy.Position...
-
Senior Manager, Statutory Reporting
1 month ago
Nairobi, Nairobi Area, Kenya Coca-Cola Full timeABOUT THE COMPANYThe Coca-Cola Company is the world's largest beverage company, refreshing consumers with more than 500 sparkling and still brands. Led by Coca-Cola, one of the world's most valuable and recognizable brands, our Company's portfolio features 20 billion-dollar brands including, Diet Coke, Fanta, Sprite, Coca-Cola Zero, vitaminwater, POWERADE,...
-
Financial Planning and Analysis Manager at
2 months ago
Nairobi, Nairobi Area, Kenya Inchcape Kenya LTD Full timeInchcape 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 Reporting Analyst at
1 month ago
Nairobi, Nairobi Area, Kenya Standard Bank Group Full timeStandard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. "Africa is our home, we drive her growth" Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value.SummaryThe role holder is...
-
Manager Financial Reporting and Controls
1 month ago
Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full timeABOUT THE COMPANYEquity Bank Kenya Limited, is a financial services provider headquartered in Nairobi, Kenya. It is licensed as a commercial bank, by the Central Bank of Kenya, the central bank and national banking regulator.JOB SUMMARYQualification and Experience Bachelor of Commerce (BCOM) majoring in accounting or equivalent degree.Relevant Professional...
-
Financial Reporting Analyst
1 month ago
Nairobi, Nairobi Area, Kenya Standard Bank Group Full timeABOUT THE COMPANYStandard Bank Group is a financial institution that offers banking and financial services to individuals, businesses, institutions and corporations in Africa and abroad.JOB SUMMARYQualificationsMinimum QualificationsType of Qualification: First DegreeField of Study: Business Related Experience RequiredFinancial Insights & AnalyticsFinance &...
-
Senior Financial Analyst
2 days ago
Nairobi, Nairobi Area, Kenya Elizabeth Glaser Full timeSenior Financial Analyst The foundation that began as three mothers around a kitchen table in 1988 is now the leading global nonprofit organization dedicated to eliminating pediatric HIV and AIDS. The Senior Financial Analyst plays a critical role in coordinating financial analysis and planning functions in the Kenya office and other countries supported...
-
Senior Financial Specialists
2 months ago
Nairobi, Nairobi Area, Kenya Water Sector Trust Fund Full timeABOUT THE COMPANYThe Water Sector Trust Fund (WSTF) is a Kenyan State Corporation under the Ministry of Water and Sanitation and established under the Water Act, 2016, with the mandate to provide conditional and unconditional grants to the Counties and to assist in financing the development of and management of water services in the marginalised and...
-
Financial Controller
2 months ago
Nairobi, Nairobi Area, Kenya Dion Wine and Spirits East Africa Limited Full timeABOUT THE COMPANYAt Dion Wine and Spirits East Africa Limited, we believe high-quality wines and spirits should not come at a great cost. We knew that with determination and perseverance, we could prove this to our clients and their customers. Since 2016, we have made it our mission to bring East Africa the world's best quality wines and spirits at...
-
Nairobi, Nairobi Area, Kenya UNEP - United Nations Environment Programme Full timeResult of ServiceThe assignment's ultimate result includes the following: 1) Support is provided to the IPMR Technical Help Desk. Questions are responded in a timely manner and a data base of pertinent Q&A is created, continuously updated and made available to end users, 2) The Data Quality Assurance Plan is implemented. The data of all projects has been...
-
Manager Financial Accounts
4 weeks ago
Nairobi, Nairobi Area, Kenya KCB Group Full timeABOUT THE COMPANYKCB Bank Group is East and Central Africa's oldest and largest commercial banking and has through its history set new records becoming the No.1 Bank in the region.JOB SUMMARYThe Person:For the above position, the successful applicant should have the following:Possess a Bachelor's degree from a recognized universityIs a Certified Public...
-
Nairobi, Nairobi Area, Kenya United Nations Environment Programme Full timeABOUT THE COMPANYThe United Nations Environment Programme (UNEP) is the leading global environmental authority that sets the global environmental agenda, promotes the coherent implementation of the environmental dimension of sustainable development within the United Nations system, and serves as an authoritative advocate for the global environmentJOB...
-
Core Banking and Financial Reporting Consultant at
3 months ago
Nairobi, Nairobi Area, Kenya Pezesha Full timePezesha, has created a holistic financial marketplace for MSMEs. By offering lending, financial education, and debt counselling to borrowers, plus a proprietary credit scoring system to vet MSMEs without a credit history, derisking lending to SMEs. Lower Risks bring commercial banks and capital providers onto Pezesha platform. As a collaborative structure,...
-
Nairobi, Nairobi Area, Kenya CPF Financial Services Full timeCPF Financial Services is a Group of companies operating within Kenya and South Sudan offering a dynamic pool of services in Retirement Benefits, Financial, Training and Consultancy, Property Management and ICT.Job SummaryThis position is responsible for the effective implementation of human resource policies and strategies relating to employee planning and...
-
Senior Financial Analyst
1 month ago
Nairobi, Nairobi Area, Kenya Compassion International Full timeABOUT THE COMPANYCompassion International is a child-advocacy ministry that pairs compassionate people with those who are suffering from poverty. The ministry releases children from spiritual, economic, social, and physical poverty. The goal is for each child to become a responsible and fulfilled adult.Compassion's work has grown from modest beginnings in...
-
Financial Analyst
1 month ago
Nairobi, Nairobi Area, Kenya U.S.A Embassy Kenya Full timeABOUT THE COMPANYThe USA embassy Kenya is a us government that seeks to offer services on behalf of the US governmentJOB SUMMARYEXPERIENCE: Must have a minimum of six years working experience in budget, accounting, finance, vouchering, or cashiering is required.JOB KNOWLEDGE: Must have advanced knowledge of professional accounting principles, theories,...
-
Officer, Board Services at
2 months ago
Nairobi, Nairobi Area, Kenya CPF Financial Services Full timeCPF Financial Services is a Group of companies operating within Kenya and South Sudan offering a dynamic pool of services in Retirement Benefits, Financial, Training and Consultancy, Property Management and ICT.Job SummaryThis position is responsible for executing policy concepts and drafting policy documentation on governance related matters; and supporting...
-
Director of Planning at
2 months ago
Nairobi, Nairobi Area, Kenya Kisii County Government Full timeKisii County is one of the forty seven Counties of Kenya. It shares common borders with Nyamira County to the North East, Narok County to the South and Homabay and Migori Counties to the West.VACANCY NO. KSI/PSB/EA/12/2024Requirements for appointment:Be a Kenyan citizen. Have served in the grade of Assistant Director of Planning/Deputy Director Planning or...
-
Financial Analyst
3 months ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeGross Salary: Kshs 180,000 plus bonus,Our client is a manufacturer of fertilizer and crop health produce. They are seeking a highly motivated and detail-oriented Financial Analyst to join their team. The ideal candidate should possess strong analytical skills and be able to interpret financial data to provide meaningful insights and recommendations. In...
