Business Analyst At Wananchi Group

Position Reporting to:Head of Financial Planning, Analysis & Reporting
Manages Others:Yes
Job Purpose / Summary:Reporting to the Head of Financial Planning, Analysis & Reporting, the Business Analyst will be responsible for the preparation and dissemination of management accounts, and weekly-monthly reports of the group to the board of directors.
Key Roles:
Financial Planning, Forecasting and Budgeting
Preparing annual budgets, reviewing performance against budget and querying any material variance.
Examine budget estimates or proposals for completeness, accuracy and conformance with established procedures, regulations, and organizational objectives
Periodically monitor the budget by reviewing reports and accounting records to determine if allocated funds have been spent as specified
Examine past and current budgets and research economical and financial developments that affect the organization’s spending
Coordinate the budgeting process within the various functions
Responsible for communicating with management about budget issues concerning their functions
Ensure active budgeting process and application throughout the organization
Business Analysis & Modelling
Develop a costing model for the group
Undertake business modeling projects as requested
Plan and organize own and team work projects to meet defined objectives and deliverables set by the Directors
Evaluating ad-hoc projects
Controls and Financial Reporting
Manage end month closure and reporting of KPI’s
Prepare monthly Management pack
Respond to audit queries from both internal and external auditors
Prepare balance sheet schedules

Key Performance Indicators:
Completion of budget process and seeking of approval before the year end
Monthly closure by WD2
Completion of Management pack by WD5
Balance Sheet Review and filling by WD10
Clean and reconciled balance sheet

Education, Experience and Skills
Minimum Bachelors degree in accounting or finance. CFA or CPA qualification preferred
Proficiency in computer literacy and skills including use of Excel & Word
At least five (5) years post-graduation working experience in long-range financial plans & return on investment calculations;
Experience in preparing PowerPoint presentations is essential;
Strong verbal, written and interpersonal skills
Excellent analytical skills and aptitude for problem solving, including data analysis and validation
Excellent time management/organizational skills
A high level of integrity, accuracy, attention to detail, enthusiasm, and confidentiality.