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Finance Manager, Planning & Budgeting Job KCB Bank
Finance Manager, Planning & Budgeting Job. Finance Jobs In Kenya
Key Responsibilities
- Collaborate with subsidiary finance functions to prepare and consolidate annual forecast, budgets, and related key performance indicators.
- Coordinate alignment of subsidiary financial plans and budgets to the approved Group strategic themes.
- Review budget estimates for completeness, accuracy, and conformance with procedures and regulations
- Analyze past financial data to identify trends, patterns, and co-relate to industry trends, and draw recommendations for performance improvement.
- Create agile, integrated financial plans and build in scenarios to reflect likely macro-outcomes.
- Prepare reports and presentations for senior management, tracking performance against budget, with commentary on on budget variances.
- Track remedial actions per entity towards meeting budgets gaps and run rates.
- Review and provide recommendations to senior management on cost reduction strategies, and revenue growth opportunities.
- Prepare regular reports on budget re-prioritization and resource allocation based on emerging trends to aid in achieving annual targets.
- Review Group expenditure trends to identify common themes and draw recommendations for improvement of operational efficiency.
- Analyze, Verify and prepare benefit realization reports for senior managements.
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The Person
For the above position, the successful applicant should have the following:
- Possess a Bachelor’s degree from a recognized university
- Is a Certified Public Accountant (CPA)
- Professional qualifications in financial analysis or Master’s degree in a business related field is an added advantage
- A minimum of five (5) years’ experience in the finance field, including experience in the following areas:
- Financial analysis and business performance management
- Use of business intelligence solutions such as EDWH, SQL, SAP BI, etc.
- Finance project management
- Business Partnering
- Stakeholder management.
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How to Apply
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