Kenya Airways Finance Analyst Jobs in Kenya

Kenya Airways Finance Analyst Jobs in Kenya

Brief Description

The role is responsible for end-to-end Finance business partneringsupport of the Airline’s business units. This includes reporting(weekly/monthly), forecasting (weekly/monthly), planning(quarterly/annual/long-range plan), decision support and performancemanagement.

The analysts extract, transform, and collate all the data requiredto facilitate the department’s planning, performance evaluation and reportingin general. The analysts also execute standard and ad hoc analyses on revenueand cost performance to generate actionable insights that enable the departmentto optimize performance.

Detailed Description

Timely preparation of Technical Sales Budgets and forecasts.

Support in compiling technical department Budget and monthly rolling forecasts to settargets for Management in performance evaluation and control.

Assist in the preparation of monthly and periodic management analysis as well asfinancial/statistical information to measure business performance to guide inmaking informed decisions.

Assist in the provision of monthly detailed costs analysis to give clear insights onthe cost drivers.

Support the BPM manager in reviewing of justifications / contracts against approved budgets.

Compile and analyze data over time to forecast sales trends.

Provide timely business quotations to the sales teams.

Timely invoicing of closed job cards for services and goods offered.

Review business case relating to Sales investment to enhance revenue improvements.

Ensuring timely collection of the debts to manage cashflows and to avoid tying funds todebtors.

Process maintenance reserve claims and manage the refunds process from initiation toapplication of the refund.

Manage end to end order to cash process.

Support organization projects on revenue optimization.

Prepare monthly reconciliations for the various balance sheet accounts and ensurecompliance with the relevant Accounting Standards.

Monitor closure of audit (Internal and External) issues within agreed timelines.

Job Requirements

A related Business Degree from a reputable Institution.

Full Accountancy Qualification (CPA (K), CMA, ACCA).

Knowledge in Software: MS Excel, ERP, TM1.

Atleast Two (2) years relevant experience.

Additional Details

Must have great communication skills.

Excellent negotiation skills

Sound Analytical skills.

Critical and proactive thinking.

Team working & results oriented.

High Integrity and Honesty

Problem Solving Skills.

Ability to work under pressure.

How to Apply

For more information and job application details, see; Kenya Airways Finance Analyst Jobs in Kenya

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