Financial Planning & Analysis Manager, Group
AI summary
Safal Group is hiring a Financial Planning & Analysis Manager, Group in Nairobi, Kenya. The role leads annual budgeting and rolling forecasts across Group entities, prepares management reports and performance analytics, and provides strategic decision support to the Group CFO. The position is full-time, on-site, and requires CPA, ACCA or ACA qualification with 12-15 years of experience.
- Lead annual budgeting and rolling forecast processes across Group entities
- Prepare monthly Group management reports with KPI dashboards and performance analytics
- Support M&A evaluations, capital investment reviews, and strategic initiatives
- Requires CPA, ACCA or ACA qualification with 12-15 years experience
- 8-10 years post-qualification experience required
- Advanced Excel, Power BI and SAP S/4HANA skills needed
- Manufacturing environment experience preferred
- On-site role in Nairobi, Kenya
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Open. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required12+ years of relevant experienceThe job post includes a minimum experience signal.
- PreferredPractical evidence in internship, entregador, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- VerifyLicence, permit or professional registration
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Financial Planning & Analysis Manager, Group evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Safal Group and the role in Not specified.
- Add concrete examples related to internship, entregador, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Corporate Staffing Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Plan to submit before the listed deadline: 2026-09-30.
Source and safety check
- Corporate Staffing Kenya
- Original source link available
- Application method is clear
- Deadline is available: 2026-09-30
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Financial Planning & Analysis Manager, Group role in internship, entregador?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Safal Group before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Job Title: Financial Planning and Analysis Manager, Group
Date Posted: 21/09/2026
Job Type: Full Time
Job Level: Management
Employer: Safal Group
Industry: Finance
Salary: Open
Location: Nairobi
Country: Kenya
Deadline: 30/09/2026
Finance Jobs. Safal Group Jobs. Financial Planning & Analysis Manager, Group leading annual budgeting and rolling forecast processes across Group entities and preparing management reports, performance analytics and strategic decision support, requiring CPA, ACCA or ACA qualification, 12-15 years
Experience
Industry: Manufacturing
- with 8-10 years post-qualification and advanced Excel, Power BI and SAP S/4HANA skills, in a manufacturing environment, on-site role.
- Description
- Reporting in to this position (designation and level)
- Routine/Direct: 1
- Functional/Indirect: None
- Key
- required:
- General work
- (years): 12 to 15 years
- Post Qualification
- (years): 8-10 Years
- Key competencies and skills:
- Technical Competencies
- Financial Planning & Analysis
- Financial Modelling
- Rolling Forecasting
- Business Performance Management
- Scenario Analysis
- Capital Investment Analysis
- Budgetary Control
- Data Analytics and Visualization
- Business Intelligence Reporting
- Leadership Competencies
- Strategic Thinking
- Business Partnering
- Stakeholder Management
- Influencing Skills
- Executive Presentation Skills
- Commercial Acumen
- Change Management
- Language
- with SAP S/4HANA or equivalent ERP systems.
- with financial planning and consolidation tools.
- Practical use of AI-enabled productivity and analytics tools to enhance reporting, forecasting, and business decision support.
- Key Success Measures
- Timeliness and accuracy of monthly reporting.
- Budget and forecast accuracy.
- Quality of decision-support analysis.
- Identification and mitigation of business risks.
- Improvement in reporting automation and efficiency.
- Stakeholder satisfaction and business partnering effectiveness.
- Delivery of strategic finance initiatives.
- Personality profile:
- The candidate should demonstrate the following qualities
- Interpersonal skills :
- Team-working, conflict management and influencing/negotiating
- Business skills :
- Good understanding of the organization’s objectives, operations, market environment and ethical issues
- Leadership and project management skills:
- Leading others, managing resources and delegating effectively
- Good Communication skills:
- Written, oral and presentational skills, and communicating effectively with non-finance people
- Problem-solving skills:
- Taking a critical and methodical approach when problem solving
- Risk management skills:
- Understanding the sources of risk, and evaluating risks and methods for their control and mitigation
- Encourages innovative thinking within the context of professional scepticism
- Thinks proactively about the future, applying professional judgement and commercial intelligence and seeks specialist input when needed
- Additional/specific work
Responsibilities
- Financial Planning & Forecasting
- Lead the annual budgeting and rolling forecast processes across Group entities.
- Coordinate budget submissions and challenge assumptions to ensure alignment with Group strategy.
- Consolidate and present Group budgets, forecasts, and long-range plans.
- Monitor forecast accuracy and recommend corrective actions.
- Management Reporting & Performance Analytics
- Prepare monthly Group management reports with analysis against Budget, Rolling Estimates, Prior Year and Strategic Plans.
- Develop and maintain executive dashboards and KPI scorecards.
- Conduct profitability, margin, working capital, and return-on-investment analyses.
- Provide actionable insights on financial and operational performance trends.
- Business Performance Management
- Support quarterly and annual business reviews with management and business unit leadership.
- Identify areas requiring intervention.
- Benchmark entity performance against internal and external metrics.
- Risk Management & Governance
- Identify financial and operational risks impacting business performance.
- Monitor compliance with Group financial policies and reporting standards.
- Escalate material financial, operational, and governance concerns to the Group CFO.
- Strategic Support
- Support M&A evaluations, capital investment reviews, business cases, and strategic initiatives.
- Conduct scenario modelling and sensitivity analysis.
- Support ExComm and BRM reporting requirements.
- Systems & Automation
- Drive reporting automation and process improvements.
- Leverage SAP, BI tools, AI-enabled analytics, and reporting technologies to improve efficiency and quality of insights.
Requirements
- Qualifications required:
- Minimum academic qualification: CPA/ ACCA/ ACA or equivalent
- Qualifications as an added advantage: MBA
- Professional registration: Yes
- English
- Computer literacy:
- Advanced Microsoft Excel, Power BI and PowerPoint skills.
- High Integrity Levels
- Financial industry, accounting principles and regulatory guidelines.
