Finance Analyst
Brief
Description
The
role is responsible for end-to-end Finance business partnering support of the
Airline’s business units. This includes reporting (weekly/monthly), forecasting
(weekly/monthly), planning (quarterly/annual/long-rangeplan), decision support
and performance management.
The
analysts extract,transform, and collate all the data required to facilitate the
department’s planning, performance evaluation and reporting in general. The
analysts also execute standard and ad hoc analyses on revenue and cost
performance to generate actionable insights that enable the department to
optimize performance.
Detailed
Description
Timely
preparation of respective Division budgets and forecasts.
Support
in compiling respective departmental Budgets and monthly rolling forecasts to
set targets for Management in performance evaluation and control.
Assist
in the preparation of monthly and periodic management analysis as well as
financial/statistical information to measure business performance to guide in
making informed decisions.
Assist
in the provision of monthly detailed costs analysis to give clear insights on
the cost drivers.
Support
the BPM Manager in reviewing of justifications / contracts against approved
budgets.
Compile
and analyze data over time to forecast sales trends.
Provide
timely business quotations to the sales teams.
Timely
invoicing of closed job cards for services and goods offered.
Review
business case relating to Sales investment to enhance revenue improvements.
Ensuring
timely collection of the debts to manage cash flows and to avoid tying funds to
debtors.
Process
maintenance reserve claims and manage the refunds process from initiation to
application of the refund.
Manage
end to end order to cash process.
Support
organization projects on revenue optimization.
Prepare
monthly reconciliations for the various balance sheet accounts and ensure
compliance with the relevant Accounting Standards.
Monitor
closure of audit (Internal and External) issues within agreed timelines.
Job
Requirements
A
related Business Degree from a reputable Institution.
Full
Accountancy Qualification (CPA (K), CMA, ACCA).
Knowledge
in Software: MS Excel, ERP, TM1.
At
least Two (2) years relevant experience.
Additional
Details
Must
have great communication skills.
Excellent
negotiation skills
Sound
Analytical skills.
Critical
and proactive thinking.
Team
working & results oriented.
High
Integrity and Honesty
Problem
Solving Skills.
Ability
to work u nder pressure.
How To Apply
https://jobcenterkenya.com/finance-analyst-job-in-kenya-3/
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