Budget Planning Analyst jobs in Nairobi

Job Description Role Purpose Performing Financial Planning & Analysis activities for Business Area East and Southern Africa. Be a trusted partner to the CP Commercial Finance Lead EASA and Finance BP EASA to provide insightful analysis and recommendations on the respective financials. Driving improvements and technology adaptations in Financial Planning & Analysis processes and contribution to re...

The role is accountable for organizing and providing high-level quality financial services to individual COs programs, projects, and units staff. Works closely with the Shared Services Center (SSC) and Regional Office (RO) and COs senior management to ensure appropriate financial support and assists in the mobilization of resources necessary to drive financial excellence at the CO. Ensures a stro...

How:Be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics.Seamless engaging and interacting with finance communities and stakeholders.Add value to organization through providing business insight, understanding the numbers and challenging the status quo.Provide finance skillset in project / ad hoc assignments.Build relationships across mu...

Job DescriptionRole PurposePerforming Financial Planning & Analysis activities for Business Area East and Southern Africa.Be a trusted partner to the CP Commercial Finance Lead EASA and Finance BP EASA to provide insightful analysis and recommendations on the respective financials.Driving improvements and technology adaptations in Financial Planning & Analysis processes and contribution to region...

Job Description Role Purpose Performing Financial Planning & Analysis activities for Business Area East and Southern Africa. Be a trusted partner to the CP Commercial Finance Lead EASA and Finance BP EASA to provide insightful analysis and recommendations on the respective financials. Driving improvements and technology adaptations in Financial Planning & Analysis processes and contribution to re...

The role is accountable for organizing and providing high-level quality financial services to individual COs programs, projects, and units staff. Works closely with the Shared Services Center (SSC) and Regional Office (RO) and COs senior management to ensure appropriate financial support and assists in the mobilization of resources necessary to drive financial excellence at the CO. Ensures a stro...

Syngenta is a leading science-based agtech company. We help millions of farmers around the world to grow safe and nutritious food, while taking care of the planet. Role Purpose Performing Financial Planning & Analysis activities for Business Area East and Southern Africa. Be a trusted partner to the CP Commercial Finance Lead EASA and Finance BP EASA to provide insightful analysis and recommendat...

CARE International is a major humanitarian agency delivering emergency relief and long-term international development projects. SUMMARY The role is accountable for organizing and providing high-level quality financial services to individual COs programs, projects, and units staff. Works closely with the Shared Services Center (SSC) and Regional Office (RO) and COs senior management to ensure appr...

What your day will look likeDevelop dashboards and reports including Board materials, monthly financial results and other management presentationsAnalyse & report monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainmentProvide commercial analysis, develop growth targets, and evaluate strategic initiativesWork with product managers to produce, aggregat...

ROLE SUMMARY**This role is open to Kenyan Nationals only and will be on a national contract**CARE USA manages, supports and oversees 9 Country Offices (COs) in the East & Central Africa region (hereafter referred to as ECA) including Kenya, Somalia, Ethiopia, Sudan, South Sudan, Burundi, Uganda, Rwanda and DRC) region through the regional management unit (RMU). Within the Regional Management Unit...

ROLE SUMMARY**This role is open to Kenyan Nationals only and will be on a national contract**CARE USA manages, supports and oversees 9 Country Offices (COs) in the East & Central Africa region (hereafter referred to as ECA) including Kenya, Somalia, Ethiopia, Sudan, South Sudan, Burundi, Uganda, Rwanda and DRC) region through the regional management unit (RMU). Within the Regional Management Unit...

The role is accountable for organizing and providing high-level quality financial services to individual COs programs, projects, and units staff. Works closely with the Shared Services Center (SSC) and Regional Office (RO) and COs senior management to ensure appropriate financial support and assists in the mobilization of resources necessary to drive financial excellence at the CO. Ensures a stro...

We are hiring a Financial Planning & Analysis Lead to play a key part leading our monthly business reviews, quarterly forecasting, annual planning, and drive cross-functional business alignment. Our ideal candidate is a highly analytical independent thinker and mentor, who has a proven record of leadership and the intrinsic motivation to use data to advise on critical financial, commercial and st...

JOB PURPOSESupport the operational efficiency of the Hospital Coordinating fiscal management activities, performing data analysis, and maintaining departmental statistics and reports. Developing, preparing and maintaining quality data analytics that will be utilized by leadership and management across various settings andPromote new opportunities for the organization, thus enhancing efficiency an...

Located at China Centre (along Ngong Road), The Luton Hospital is a highly reputable and trusted Level 4 private medical service provider known for its quality specialist health care. We are a state-of-the-art, ultra-modern inpatient and outpatient medical facility that continues transforming lives through continuous evidence-based medical practice; from competitively thought through wellness pac...

About LifeBank LifeBank is on a mission to save a million lives through ensuring adequate blood supplies, helping hospitals discover essential medical products, and delivering these products on time and in the right condition. Function of the Role The CFO will be responsible for overseeing all the financial operations of LifeBank, including accounting, financial reporting, tax, business control a...

Role Purpose Responsible for the management of timeline and accurate reporting both management and statutory for the country by overseeing the accounting and reporting team Responsible for budgeting, forecasting and business performance elaboration including variance analysis and actuals vs budget for the country Treasury management and cash flow forecasting including monitoring of burn Managemen...

We are looking to hire a highly motivated Senior Financial & Planning Analyst to join our Group Finance team. As a pivotal role within our Group Finance team, you will be a lead on our financial planning & analysis (FP&A) front, spanning board and management reporting, budgeting, financial systems implementation and business and programme-specific analytics.The Senior Financial & Planning Analyst...

The new NCBA has harnessed the power of both NIC and CBA to create a bank that brings together the best of both worlds from cutting edge mobile banking to good old-fashioned relationship management; from scalable business banking to financial services that grow as your business does; from best-in-class choice of products to investment solutions tailored to your specific needs. Job Purpose Stateme...

PROFILE INTRODUCTIONOur client, an international non-governmental organization seeks to bring on board an Analyst, Financial Planning & Analysis who will be responsible for elements of the financial planning and analysis processes for the P&C and PAC functions including budgeting, forecasting, and management reporting. Business partnering with other teams to support financial decision-making is a...

At Stratostaff we design, implement and manage workforce solutions for large, specialized or routine staff complements giving you the opportunity to focus on your core business. PROFILE INTRODUCTION Our client, an international non-governmental organization seeks to bring on board an Analyst, Financial Planning & Analysis who will be responsible for elements of the financial planning and analysis...

About the Role: BURN is seeking a versatile and skilled professional to take on the combined role of Finance and Projects Analyst. In this dual capacity, the successful candidate will play a pivotal role in both the Finance Team and the Project Management Office (PMO), collaborating with the Commercial, Manufacturing, and Project Management teams. The role involves analyzing Key Performance Indic...

A kiosk is an informal convenience store selling everyday household items. Known locally by their vernacular names e.g. Duka in Kenya, Spaza in South Africa, Kantemba in Zambia. kiosk-type retail outlets are the cornerstone of African retail, accounting for over 60% of all retail trade flows. Despite their importance, kiosk-type retail outlets face significant challenges, including high cost of s...

ResponsibilitiesBudgetary Management Carry out strategic financial planning and management of UNEP financial resources in accordance with UNEP and UN financial rules. Coordinate submission of biennial Programme of Work (PoW) budget and Regular Budget to the United Nations Environment Assembly and the General Assembly. Ensures legislative mandates are accurately translated into programme budgets; ...