Thursday, March 29, 2012

Business Performance Analyst job in Mombaa, Kenya

Position: Business Performance Analyst - Mombasa

Reporting To: Financial Controller

One of the largest manufacturers of high quality edible vegetable oils & fats, margarine, and laundry & toilet soaps in the East and Central African region
Job Purpose: Management of all aspects of monthly financial management and statutory reporting process. In addition, the job holder will coordinate budgeting and forecasting process, champion budgetary control process and perform in-depth evaluation and analysis of various capex and business strategic options

Principle Accountabilities:
  • Preparation of monthly management accounts including preparation of relevant monthly management report pack
  • Coordinate budgeting and budgetary control process including preparation of the relevant budget pack
  • Coordination of quarterly/bi annual/ annual planning and forecasting process
  • Coordinating and submitting monthly reconciliations file for further review
  • Maintain Fixed Assets Register and come up with all the relevant schedules
  • Preparation of relevant schedules and files in preparation for year-end statutory audit
  • A key liaison person with external auditors for interim and final audit
  • Perform various evaluation and analysis capex and strategic options
Qualifications & Experience:
  • A degree in Business related studies
  • Fully qualified accountant – CPA(K)/ACCA
  • At least five years experience, three of which must be in financial analysis and reporting for a large manufacturing concern
  • Sound knowledge of budgeting and budgetary control process
  • Sound knowledge on product process costing including standard costing and variance analysis
  • Sound knowledge in projects evaluation and analysis
  • Hands on experience in an ERP environment
  • Highly energetic, eager to learn and with special attention to detail
To apply for this position send your CV to quoting the position in the subject line and preferred location.

Kindly also mention your current/ last salary and benefits. Only shortlisted candidates will be contacted

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