Corporate Staffing Services Business Analyst Jobs in Kenya

Corporate Staffing Services Business Analyst Jobs in Kenya


  • Reporting to the Head of Financial Planning, Analysis & Reporting, the Business Analyst will be responsible for the preparation and dissemination of management accounts, and weekly-monthly reports of the group to the board of directors.

    Responsibilities

  • Financial Planning, Forecasting and Budgeting

  • Preparing annual budgets, reviewing performance against budget and querying any material variance.

  • Examine budget estimates or proposals for completeness, accuracy and conformance with established procedures, regulations, and organizational objectives

  • Periodically monitor the budget by reviewing reports and accounting records to determine if allocated funds have been spent as specified

  • Examine past and current budgets and research economical and financial developments that affect the organization’s spending

  • Coordinate the budgeting process within the various functions

  • Responsible for communicating with management about budget issues concerning their functions

  • Ensure active budgeting process and application throughout the organization

  • Business Analysis & Modelling

  • Develop a costing model for the group

  • Undertake business modeling projects as requested

  • Plan and organize own and team work projects to meet defined objectives and deliverables set by the Directors

  • Evaluating ad-hoc projects

  • Controls and Financial Reporting

  • Manage end month closure and reporting of KPI’s

  • Prepare monthly Management pack

  • Respond to audit queries from both internal and external auditors

  • Prepare balance sheet schedules

    Key Performance Indicators

  • Completion
    of budget process and seeking of approval before the year end

  • Monthly closure by WD2

  • Completion of Management pack by WD5

  • Balance Sheet Review and filling by WD10

  • Clean and reconciled balance sheet

    Education, Experience and Skills

  • Minimum Bachelors degree in accounting or finance. CFA or CPA qualification preferred

  • Proficiency in computer literacy and skills including use of Excel & Word

  • At least five (5) years post-graduation working experience in long-range financial plans & return on investment calculations;

  • Experience in preparing PowerPoint presentations is essential;

  • Strong verbal, written and interpersonal skills

  • Excellent analytical skills and aptitude for problem solving, including data analysis and validation

  • Excellent time management/organizational skills

  • A high level of integrity, accuracy, attention to detail, enthusiasm, and confidentiality.

    How to Apply

  • For more information and job application details, see; Corporate Staffing Services Business Analyst Jobs in Kenya


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