Financial Controller

Job Description : FC KENYA Financial Planning and Analysis: Budget Planning with Respect to Procurement: Collaborate with the CFO to Develop and execute budget plans, focusing on procurement activities. Forecasting: Collaborate with the CFO to Predict future financial trends and performance. Accounting Policies: Collaborate with the CFO to Develop and implement accounting policies in compliance with regulations. Trend Analysis: Identify patterns and insights from historical data. Cash Flow Planning: Collaborate with the CFO to Optimize cash flow management to ensure financial stability. Management Information System (MIS): Implement and maintain efficient data handling systems. Data Analysis and Error Reports: Analyze data, identify errors, and generate comprehensive reports. Physical Verification of Stocks: Ensure accurate inventory levels through stock verification. Focused Inventory Management: Collaborate with the CFO to Implement strategies for optimal stock control. Product Pricing Insight: Provide recommendations for product pricing strategies. Sales Analysis (Order vs. Delivery): Evaluate sales performance by comparing order volumes to actual deliveries. Procurement Analysis (P2P): Collaborate with the CFO to Assess and improve procure-to-pay processes. Working Capital Management: Collaborate with the CFO to Monitor and manage working capital for financial stability. Record-to-Report (R2R) Cycle Study: Optimize financial processes from recording to reporting. Procure-to-Pay (P2P) Cycle Study: Analyze and enhance procurement processes. Financial Reporting: Product Costing & Variance Analysis: Determine product costs and analyze variances for decision-making. Balance Sheet Preparation: Prepare accurate balance sheets reflecting the companys financial position. Profit & Loss (P&L) Accounts: Generate P&L statements to assess financial performance. General Ledger (GL) Reviews: work closely with team to ensure accuracy and compliance through regular GL reviews. Month-End Closing Review: Review month-end closing processes for accuracy and timeliness on the basis of below chart (refer annex-1) Desired Qualifications and experiences: Chartered Accountant or ICWA with 10 plus years of experience in Cost, finance, accounting, or a related field. Previous experience in financial planning and analysis or a similar role. Strong analytical skills with the ability to identify trends and insights from data. Knowledge of accounting principles and regulations. Proficiency in Microsoft Excel and financial analysis tools. Excellent attention to detail and problem-solving skills. Strong communication and collaborative abilities. Ability to prioritize tasks and meet deadlines. Experience with ERP systems and financial reporting software is preferred.

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