Financial Analyst Central East and West Africa (CEWA) at IBM

They Will Be Responsible For

The successful individual will be part of our East Africa Finance team located in Nairobi, Kenya.

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

Required Technical and Professional Expertise

• Excellent excel skills
• Good presentation skills
• Good analytical skills
• At least 4 years working in a busy finance environment

Preferred Technical And Professional Experience

NA