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Financial Planning and Analysis Manager, Group at Safal Group
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Nairobi 🇰🇪 Kenya
Posted 3 days ago (21 Sep 2026) Updated 2 days ago
Job Description
The Financial Planning and Analysis Manager leads group‑wide budgeting, forecasting and performance reporting, delivering insights that guide strategic decisions across the Safal Group.
Qualifications & Requirements
- • BA/BSc in Finance, Accounting or a related field
- • MBA or MSc preferred
- • Extensive experience in financial planning and analysis
- • Strong analytical, modelling and presentation skills
Required Skills
Responsibilities
- • Lead annual budgeting and rolling‑forecast processes for all group entities
- • Coordinate budget submissions and challenge underlying assumptions
- • Consolidate and present group budgets, forecasts and long‑range plans
- • Monitor forecast accuracy and recommend corrective actions
- • Prepare monthly management reports with variance analysis against budget and strategic plans
- • Develop executive dashboards and KPI scorecards
- • Conduct profitability, margin, working‑capital and ROI analyses
- • Support capital‑investment evaluation and scenario planning