Financial Planning and Analysis Manager

Job Introduction

The Financial Planning and Analysis (FP&A) Manager will provide support in financial planning, financial and business analysis, management reporting, executive reporting/presentations, and special strategic projects (e.g. Business Plan, Major Investments, etc.).

Key Responsibilities

Prepare annual budgets, quarterly business forecasts, and conduct performance monitoring for all business units.
Develop and evaluate business plans, investment cases, and new proposals in line with internal guidelines.
Provide business intelligence to support informed decision-making by management.
Monitor key performance indicators, conduct efficiency reviews, and recommend improvements across business lines.
Ensure optimal resource allocation and utilization, including fleet, manpower, assets, and tools.
Maintain and update product and service pricelists, review quotations and contracts prior to final approval.
Review reconciliations to verify that revenue billed aligns accurately with the actual deployment of services delivered.
Prepare and review profit and loss reconciliations, advise on pricing and efficiency, and promptly follow up on un-invoiced revenues.
Manage monthly and annual accounting periods, ensuring timely closure of financial cycles and invoiced jobs.
Prepare and present financial reports and dashboards for senior stakeholders, ensure accurate cost allocation, and report financial risks to the Country Head of Finance.

Qualifications and Experience

At least 4 years relevant working experience in this or similar roles.
Bachelor’s degree in accounting, finance, economics or any other relevant field from a recognized university.
Professional qualifications in accounting or finance - completed CPA or ACCA qualification.
Working knowledge in ERP and accounting software systems.
In-depth knowledge of applicable tax laws.
Post graduate qualification in a relevant field from a recognized university will be an added advantage.
MS Excel modelling, Data analytics.
Experience in performing financial analysis and due diligence.

HOW TO APPLY

Interested candidates who meet the above qualifications may forward their CV’s & application letters to hr@ke.sgasecurity.com stating the subject heading “Financial Planning and Analysis Manager” . Only shortlisted candidates will be contacted.

Any further enquiries may be addressed to the Human Resource Office.

SGA recruitment policy addresses itself to the core values of best practice, diversity, and equality.

Those who attempt to canvass will be disqualified from the process.

About SGA

SGA Kenya Limited is a multinational security organization with fixed base operations in the East Africa region, servicing security contracts throughout Africa from its Regional Headquarters in Nairobi, Kenya.

The company offers a full spectrum of security services, ranging from static guards and dog patrols through to sophisticated electronic security, access control and surveillance equipment.

With over 50 years of operating experience and employing over 19,000 personnel in the region, SGA has the resources and capability to handle all of our client's security requirements.

SGA recruitment policy addresses itself to the core values of best practice, diversity and equality.

Only shortlisted candidates will be contacted for an interview.

Those who attempt to canvass will be disqualified from the process.