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  • Posted: Sep 24, 2018
    Deadline: Not specified
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    IDinsight is an international development organization that helps policymakers and managers make socially impactful decisions using rigorous evidence. We carefully tailor a wide range of analytical and quantitative tools to enable our clients to design better policies, rigorously test those ideas, and take informed action at scale to improve lives. Our servi...
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    Financial Planning and Reporting Specialist

    Job description

    Report to

    This position will primarily report to and work with the Finance Director based in Nairobi, Kenya.

    Responsibilities

    The Financial Planning and Reporting Specialist’s responsibilities include, but will not be limited to:

    Function: Reporting & Analysis

    • Prepare monthly budget monitoring reports for project actuals and forecasts; including explanation of variances.
    • Prepare monthly & quarterly financial reports for region and department heads.
    • Support regional and functional leaders with timely information and value-added analysis.
    • Prepare organization wide reporting, including Global dashboards, and Board of Directors reports, in collaboration with Finance Director and Accounting Manager.

    Function: Budgeting & Forecasting

    • Create tools for bottom-up budgeting and budget roll-up.
    • Assist in creating the annual budget, and quarterly forecast updates.
    • Provides support to regional leaders and project managers on budgeting and analysis.
    • Works with regional teams to maintain forecast of revenue and cost based on project and staffing pipelines.

    Function: Finance Systems

    • Manage the time and expense reporting software Replicon
    • Assist in establishment of policies and guidelines for project tracking and reporting, in order to ensure accurate and value-added variance reporting against project budgets

    Function: Other

    • Support Accounting team in preparing monthly, quarterly and annual reporting
    • Prepare regional and project cash forecasts
    • Act as backup for other finance functions
    • Support other global financial and related tasks as and when required

    -Nutrition (Ref.2018/064)

    Method of Application

    Interested and qualified? Go to IDinsight on internationalcareers-idinsight.icims.com to apply

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