FINANCIAL ANALYST
Our client is a global multinational Food & Beverage company, worldwide leader in most of itscategory portfolio. With global or local specific brands and products, the core focus is to meet the
diverse needs and preferences of consumers all over the world.
Operating in Africa for more than 80 years, the Company has 5 markets within, the Equatorial
African Region being amongst them. The regional operations are co-ordinated from Nairobi, Kenya
to offer shared service across countries in Central, East, part of Southern Africa including the Island
markets and Horn of Africa.
With this regional expertise, the Company aims at enhancing the business potential of this region,
which is seen as an important source of future growth, and bring it up to the level of performance
that the Company experiences in other regions of Africa and the world.
By reinforcing business and product categories focus, making operations more efficient, developing
cross fertilization or enhancing peoples’ knowledge transfer and empowerment, this shared
service expertise is expected to accelerate growth and meet the company’s high ambition for the
Region.
Our client continues to be viewed as one of the leading global companies in Corporate Social
Responsibility, particularly in the developing world. Being a committed leader in environmental
performance, they ensure that natural resources are preserved and that waste management enjoys
much attention in all operations worldwide. The company is an equal-opportunity employer with
robust talent management policies, and systems. They value and reward individual and team
contributions to business results.
Job Summary
Reporting to the Financial Reporting Manager, the Financial Analyst will deliver best in class
financial reporting and analyses by providing complete and accurate information to drive proactive
decision making on business opportunities and rapid response to market conditions /
events.
Responsibilities
· Prepare analyze and investigate trends for key P&L lines at business and product level versus
plan and provide value-adding commentary, on performance variances, applying deep analysis
of the business.
· Run periodical analysis and provide value-adding commentary by business with controllers on
performance variances as well as support respective Business units and functional controllers
on variance analysis.
· Identify and quantify risks and improvement opportunities from analyses and propose
improvements to business and functional controllers.
· Prepare, control and submit all Magnitude reports that are under Decision Support
responsibility within the Group and/or internal reporting deadlines in line with the Group
reporting guidelines.