Financial Analyst, Budget And Planning

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.
  

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.