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Title: Financial Analyst East Africa
Location: KEN-Nairobi Area
Job Purpose:
To lead the financial analysis of brands. The person is the finance representative on the business team and is responsible to drive:
Sound financial decisions to improve business results, act as steward to leverage and enable internal control capability and develop financial understanding within the business team.
Responsibilities:
Lead initiative analysis, initiative tracking and update for the brands you are responsible for. Identify process gaps, recommend improvements, fixes and document via approved SOPs (i.e. process expert).
Update forecast assumptions with Brand Profit Estimate and highlight risks and opportunities as well as key drivers behind change in forecast.
Review monthly actuals and forecast to (a) identify drivers behind change versus forecast, (b) follow through corrective action & gap closing (c) update forecast based on actual and implication on forecasted months and (d) explain to business team changes.
Conduct training to business team on related financial concepts. Raise opportunities within team to drive further efficiencies or improvement in business results (e.g. pricing opportunities, MSA ROI, competitive analysis) and follow through.
Bachelors Degree with majors in Finance or equivalent
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