Senior Specialist FP&A job at Cellulant Corporation
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17 Days Ago
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Vacancy title:
Senior Specialist FP&A

[ Type: FULL TIME , Industry: Telecommunications , Category: Accounting & Finance ]

Jobs at:

Cellulant Corporation

Deadline of this Job:
Wednesday, June 19 2024 

Duty Station:
Within Kenya , Nairobi, East Africa

Date Posted: Wednesday, June 05 2024, Base Salary: Not Disclosed

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Learn more about Cellulant Corporation
Cellulant Corporation jobs in Kenya

Cellulant is a digital payments business. We run an ecosystem of consumers, merchants and banks in which we facilitate payments and build value through the value-added services we layer on top. In building this ecosystem we serve different types of customers with different products, in a range that includes mobile banking products, mobile credit products, US...

Conducting financial analysis to identify trends, risks, and opportunities, as well as developing financial forecasts, budgets, and performance reports.

Financial reporting, analysis and Decision support
• Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
• Assist with the monthly financial reporting and analysis.
• Support the month and year-end accounting close as necessary to meet the monthly close schedule.
• Monitor trends of key financial metrics and drivers for each of the business units.
• Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
• Customer, product and market profitability analysis,
• Provide relevant market insights that inform business decisions.
• Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including headcount, P&L and Cashflow.

Planning and budgeting
• Support the budgeting process across markets, business units & cost centers
• Maintain rolling forecasts for the business.
• Advise on availability of budget for OpEx and CapEx items and budget reallocation options.
• Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
• Highlight adverse variances for proactive action from management / leadership.

Must have experience:
• First class financial modeling skills
• Understanding complex business opportunities
• High level of competence in accounting systems/ERP/CRM.
Experience that will count in your favor:
• Payments/Fintech
• African experience across multiple markets

• 4-6 years of experience, ideally in a fintech company
• Bachelor’s degree in finance, Accounting or related field is required.
• Certified Public Accountant
• Have a strong background in financial modeling, data analytics or similar domain.
• Have a high standard of integrity.

Superior financial modeling, deep accounting knowledge, expert in developing and delivering executive presentations

Work Hours: 8

Experience in Months: 72

Level of Education:
Bachelor Degree

Job application procedure

Method of Application
Interested and qualified? Go to Cellulant Corporation on to apply

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Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Wednesday, June 19 2024
Duty Station: Nairobi
Posted: 05-06-2024
No of Jobs: 1
Start Publishing: 05-06-2024
Stop Publishing (Put date of 2030): 05-06-2067
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