Spinners and Spinners Ltd Financial Planning & Analysis Lead Jobs in Kenya;We are seeking a Financial Planning & Analysis Lead to shape the financial future of S&S by providing strategic insights, driving robust planning processes and influencing key business decisions. The postholder will partner with crossfunctional teams to optimize profitability, manage costs and ensure financial strategy aligns with the company’s purpose of empowering Africa’s potential.ResponsibilitiesBudgeting & Forecasting
Spinners and Spinners Ltd Financial Planning & Analysis Lead Jobs in Kenya;
Responsibilities
Manage annual budgeting, forecasting and longterm financial planning.
Consolidate companywide budgets linking functional budgets to business unit profitability.Financial Modelling & Reporting
Develop and maintain complex financial models.
Monitor profitability by business unit and generate consolidated reports.
Prepare investment appraisal reports including payback periods and risk assessments.Financial Planning & Analysis
Analyze financial data to identify trends, risks and opportunities.
Advise on potential investments and resource allocation.Cost Analysis & Management
Conduct detailed cost analysis and implement optimization measures.
Monitor product costing for accuracy and profitability.
Track cost control measures and their bottomline impact.Business Performance & Strategy
Drive performance using key metrics.
Support goalsetting during annual planning.
Implement cost allocation methods for production and sales.Process Improvement
Support implementation of forecasting tools and methodologies.
Quantify risks and opportunities and develop mitigation plans.Key Deliverables
Key Deliverables
Accurate annual (adsbygoogle=window.adsbygoogle||[]).push({});budget and rolling forecasts.
Monthly profitability reports with actionable insights.
Investment appraisal models for capital and strategic projects.
Documented cost optimization initiatives.
Strategic financial insights presented to leadership.
Enhanced forecasting tools and financial planning processes.RequirementsEducation
Requirements
Bachelor’s degree in Finance, Accounting or related field.
CPA, ACCA, CIMA or equivalent certification required.
MBA or advanced degree an advantage.Experience
8+ years in FP&A, budgeting, forecasting and financial modelling.
2+ years in leadership capacity.Skills
High proficiency in financial modelling and Excel.
Experience with ERP systems and financial planning software.
Strong analytical and problemsolving skills.
Excellent communication and presentation skills.