Jobs in Kenya - Budget Planning
03:08Position Reporting to: Chief Financial Officer
Job Purpose / Summary: Reporting directly to the Chief Financial Officer, the Director of Financial Planning and Analysis will align with department leaders to develop an understanding of their business needs before driving the construction and adherence to an annual budget.
The Budget Planning and Control Analysis will also own responsibility for monthly forecasts of income, volume, cash flow, operational and capital expenditures.
S/He will present and explain reports to management on overall business performance and evaluation, and will prepare and present actual to forecast and actual to budget variance analysis to management and to the board.
Key Roles:
- Develop and maintain 5-year integrated business model forecast/budget.
- Meet the high expectations of our executive and ownership groups.
- Direct managers and analysts in the development of an accurate forecasting model.
- Leverage expertise and proven track record within an SAP platform environment to drive the preparation and subsequent departmental adherence to the annual budget.
- Analyze data while applying corporate assumptions and guidelines.
- Work with the various departments of the business in order to anticipate and eliminate potential financial challenges before they arise.
- Meet with various department leaders to understand their business needs and the associated financial impacts of those needs on the budget and the eventual success of the business.
- Direct the preparation of the weekly and monthly forecasts and variance analysis of income, cash flow and capital expenditures.
- Prepare analyses of actual versus budget and forecast information for use in weekly/monthly management meetings and board.
- Maintain cash requirements schedules.
- Liaise with other departments while questioning provided assumptions in order to best maintain the validity of forecasting models
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