Senior Specialist FP&A at Cellulant Corporation

Cellulant is a digital payments business. We run an ecosystem of consumers, merchants and banks in which we facilitate payments and build value through the value-added services we layer on top. In building this ecosystem we serve different types of customers with different products, in a range that includes mobile banking products, mobile credit products, US...

 

Senior Specialist FP&A

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience4 - 6 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

JOB DESCRIPTION:

Conducting financial analysis to identify trends, risks, and opportunities, as well as developing financial forecasts, budgets, and performance reports.

CORE RESPONSIBILITIES:

Financial reporting, analysis and Decision support

    • Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
    • Assist with the monthly financial reporting and analysis.
    • Support the month and year-end accounting close as necessary to meet the monthly close schedule.
    • Monitor trends of key financial metrics and drivers for each of the business units.
    • Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
    • Customer, product and market profitability analysis,
    • Provide relevant market insights that inform business decisions.
    • Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including headcount, P&L and Cashflow.

    Planning and budgeting

    • Support the budgeting process across markets, business units & cost centers
    • Maintain rolling forecasts for the business.
    • Advise on availability of budget for OpEx and CapEx items and budget reallocation options.
    • Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
    • Highlight adverse variances for proactive action from management / leadership.

      QUALIFICATIONS & EXPERIENCE:

      Must have experience:

      • First class financial modeling skills
      • Understanding complex business opportunities
      • High level of competence in accounting systems/ERP/CRM.

      Experience that will count in your favor:

      • Payments/Fintech
      • African experience across multiple markets

      Qualification:

      • 4-6 years of experience, ideally in a fintech company
      • Bachelor’s degree in finance, Accounting or related field is required.
      • Certified Public Accountant
      • Have a strong background in financial modeling, data analytics or similar domain.
      • Have a high standard of integrity.

      Skills:

      Superior financial modeling, deep accounting knowledge, expert in developing and delivering executive presentations

      Method of Application

      Interested and qualified? Go to Cellulant Corporation on cellulant-group.breezy.hr to apply

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