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Wednesday, November 16, 2016

Finance Manager- MIS

Department:

People & Change Kenya

Job type:

Permanent

Closing date:

25-Nov-16

Location:

Nairobi

Reference Number:

130-PEO00702
The Company
Our Client, a leading player in the East African motor industry is seeking to recruit individuals with excellent leadership, analytical, interpersonal, planning and organizational skills, as well as a good understanding of IFRS and ERP systems to help the company drive the achievement of its strategic objectives and fulfill its vision and mission.
Job Purpose
The Finance Manager - MIS will compile, aggregate, consolidate analyse Business Planning / Performance related information pertaining to our East Africa businesses. Reporting to the Finance Director, the job holder would be focus on following areas:

1. Financial Reporting
2. Planning, Budgeting and Forecasting
3. Performance Analysis
4. Pension Fund administration. 
Roles & Responsibilities
Financial Reporting
• Manage monthly financial reporting and Group consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or executive inquiries,
• Manage quarterly analytical review of consolidated results, including streamlining data collection. Work closely with local finance personnel and external auditors on key drivers of financial fluctuations,
• In collaboration with external auditors, ensure preparation of Consolidated Audited Financial Statements.

Planning, Budgeting & Forecasting
• Collate & Analyse the Strategic Plan, Budget, Quarterly Forecasts and Presentations.

Performance Analysis
• Analyse and present the financial and operating performance of the businesses periodically for review by all levels of management and present recommendations for corrective action,
• Provide critical analysis on key variances with the budgets – sales mix, gross / net margin, net profit, inventory cover, ageing.

Other key duties
• Group pension fund administration.
Experience/ Skills Set
The ideal candidate will have:
• Over 10 years of PQE finance experience (experience in a big 4 Audit Firms will be an added advantage),
• CPA (K) and BA in Finance/Accounting
• Good Understanding of IFRSs and ERP systems
• Very strong excel & accounting knowledge
• Good interpersonal & organization skills
• Analytical mind and with a keen eye for detail. 

If you believe you fit the required profile, please login and submit your applications in confidence by Friday 25 November 2016. In addition, please attach your curriculum vitae with details of your qualifications, experience, present position, current remuneration, expected remuneration as well as copies of professional and academic certificates. While applying, quote the title of the position you are applying for and include your day and evening telephone numbers, email address and names and address of three referees.

Only applications received online will be processed and only shortlisted candidates will be contacted.