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Financial Analyst, Budget And Planning

Closing: Jan 22, 2023

This position has expired

Published: Jan 11, 2023 (26 days ago)

Job Requirements

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Job Summary

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Requirements

  • Degree in Business related course and CPA (K)/ACCA/CFA/CIMA
  • 6 Years of specific accounting experience with specialization in management accounting and budgeting.
  • Proficiency in MS Office
  • Strong analytical skills
  • Worked with ERP an added advantage
  • Team player
  • Interpersonal skills
  • Positive attitude towards work and other members of the team
  • Ability to work under pressure.


Responsibilities

Requirements

  • Degree in Business related course and CPA (K)/ACCA/CFA/CIMA
  • 6 Years of specific accounting experience with specialization in management accounting and budgeting.
  • Proficiency in MS Office
  • Strong analytical skills
  • Worked with ERP an added advantage
  • Team player
  • Interpersonal skills
  • Positive attitude towards work and other members of the team
  • Ability to work under pressure.


  • Preparation of monthly statistical report,
  • Preparation of monthly financial, statistical, newsletters & budget variance reports
  • Presentation of Budget variance reports to departmental heads
  • Budget preparation for all departments
  • Discussion of draft budget with input from Planning and Budgeting manager with departmental heads and program administrators
  • Preparation of feasibilities studies for all projects and equipment
  • Link with departmental managers to enable them to understand financial and budget process in line with goals.
  • Work with departmental managers to map out overall pricing strategy.
  • Prepare weighted costs schedule for all departments.
  • Costing of services and preparation of packages
  • Participate in all team efforts as departmental needs arise.


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