Financial Analyst Central East and West Africa (CEWA)
The successful individual will be part of our East Africa Finance team located in Nairobi, Kenya. They will be responsible for:
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Collecting spend/cost information – creating spend/cost roadmaps, comparisons
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Structure of internal/external major/minor structure of revenue and cost
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Understanding of allocations from different cost/spend pools
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Ability to find data in FIW/AIW/BMSIW etc
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PO creation and ability to understand process and influence on financial data
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Vouchers and other entries creation based on gathered information from FIW/AIW
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Invoicing and revenue creation (periodization, charge codes, business types options)
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Registration of new contracts (CFTS logic, invoicing based on correct initial set up, billing plans update and influence on revenue recognition)
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AP knowledge and its influence on revenue structure and ability to recognize it in time
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Ability to help business with contract wording, billing schedules composition, milestones creation etc
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SG&A spend creation, tracking
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Headcount structure, Labor claims allocation, set up,
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Labor rates calculation
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ICA management, ICC management
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Ability to create allocation keys, perform redistribution of cost based on that
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Accounts receivable/payable management,
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Closer cooperation with delivery team, influence on cost structure and flow of cost in time
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Ability to work with difference currencies and their influence on revenue/cost flow