Full time Offered Salary :

Analyst: Controllership at Cellulant Corporation. Nairobi

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Job Description

  • Provide business analysis to support the development of a financial and operational strategy, and the on-going development and monitoring of control systems designed to report accurate financial results.

Key Relationships:

  • You will work closely with the: Controllership Team, ERP & Data Team, Product Teams, LT and Commercial Team

CORE RESPONSIBILITIES:

Financial reporting and analysis

  • Delivering consolidated group financial reports on a weekly and monthly basis.
  • Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
  • Monthly close out procedures- ensure that all countries carry out and share month end close out procedures for review and closure.
  • Ensure current and future revenue and metrics reporting requirements are implemented in the ERP & DWH.
  • Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
  • Continuous report improvement to provide relevant teams with relevant views and shorter report timelines for faster information, decision and action.
  • Maintain Group revenue and metrics reporting templates to ensure standardization of views, information and understanding across the Group.

Planning and budgeting

  • Coordinating the budgeting process across markets and all business units and up-loading budgets on the system (NetSuite).
  • Assisting with ad-hoc budget / forecast requests from markets, business leads or other stakeholders.
  • Advise on availability of budget for OpEx and CapEx items and review budget reallocation options/requests.

Forecasting

  • Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
  • Highlight adverse variances for pro-active action from management/leadership.

Investor Relations, Leadership and Board reports

  • Preparing periodic investor reports and responding to ad-hoc investor requests.
  • Preparing periodic leadership and board reports and responding to ad-hoc LT and board requests.

Ad-Hoc

  • To collaborate cross-functionally across the company to build a holistic narrative for financial stakeholders. This is by providing technical accounting support to the country finance teams in the month- end close out procedures.
  • Special Projects.

EXPERIENCE REQUIRED:

Must-Have Experience;

  • Financial Reporting, Analysis and Budgeting.
  • Proficiency in Accounting
  • Financial Management Skills
  • High level of competence in ERP – NetSuite.

Experience that will count in your favor;

  • Experience with and understanding of financial planning processes and terminologies.
  • Have operated in a high growth, multi-currency/geography business, ideally for a fintech company.

QUALIFICATIONS, SKILLS & PERSONAL ATTRIBUTES:

  • 3-4 years of experience, ideally in a fintech company
  • Bachelor’s degree in finance, Accounting or related field is required.
  • Have a strong background in financial modeling, data analytics or similar domain.
  • Have a high standard of integrity.
  • Must possess the ability to achieve results in a fast paced, high growth and global environment
  • A self- starter with outstanding critical thinking and problem solving skills
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