Financial Planning & Reporting Analyst

• Own the monthly consolidation - Consolidate results for Skanem Nairobi, Uganda, Tanzania and Developments under IFRS. This includes intercompany reconciliations and eliminations, and translation from KES, UGX and TZS into the Group reporting currency.

• Produce the reporting packs - Prepare monthly, quarterly and annual management accounts and Group reporting packs on Group timelines.

• Analyse the drivers of profit - Report on revenue, gross margin, job and product costing, material yield and waste, and press utilisation. Explain variances against budget and forecast in plain language.

• Coordinate budgets and forecasts - Build the budget and rolling forecast models, collect inputs from the entities, and maintain cash flow forecasts and scenarios.

• Support commercial decisions - Provide analysis for customer pricing, quote reviews, capital investment cases and KPI dashboards.

• Strengthen the process - Automate recurring reports, document the consolidation workings, and support internal and external audits.

• Partner the entity teams - Review trial balances for accuracy and consistent treatment, including VAT, withholding tax and transfer pricing on intercompany transactions.

What success looks like after 12 months

• The consolidated management pack for all four entities is delivered on working day 6 of every month, with intercompany differences cleared.

• Management receives a monthly margin view by customer and product line, comparing quoted and actual job costs.

• The annual budget and quarterly rolling forecast run on a single, documented model.

• At least two recurring reports are automated, saving the team measurable time each month.