About Hillary Chemjor:
Experienced FPA Specialist with a proven track record of over 10 years in the fields of FPA, Business Intelligence and Sales administration. My diverse skill set encompasses the effective management and monitoring of various business planning and analytical activities, such as budgeting, forecasting, product pricing, risk management and management reporting. Through these exercises, I consistently generate valuable business insights that empower operations and management to make well-informed decisions based on reliable and actionable information. I possess a robust financial and commercial background, bolstered by exceptional leadership training and a background spanning Finance, Sales, Marketing and Strategy. Proficient in utilizing advanced tools such as MS Office suite, MS Navision, NetSuite, Tableau, Power BI, IBM Cognos, MS SQL, SAP BO, and SAP BW queries
Experience
Overseeing management of the financial planning and the performance processes in d.light and providing d.light leadership management and operations information to support decision making for improved performance. Below are some of the specific functions; Preparation of rolling forecasts by taking ideas and strategy and translating them into meaningful financial information such as profitability, balance sheet growth, growth impacts, capital and funding requirements Preparation of key macro and micro assumptions for input into planning and budgeting process Overall management, co-ordination and preparation of annual business plan, capital expenditure, operating budget and periodic revised forecasts Challenge plans of business units and integrate those plans into d.light business plans Develop and implement reporting of key management information (MI) ensuring data integrity and timely communication to relevant stakeholders Preparing finance's input for Board papers
Education
Masters. Economics
Bachelors, Economics
CPA
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Jobs near Westlands, Nairobi Area
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Customer support
2 months ago
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A private international organization (NGO) in partnership with the government has created new vacancies for graduates and undergraduates within Nairobi. Our company deals with Worldwide Business Inventions. · We are looking for ambitious and goal- oriented individuals to be par ...
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Registration & Admission Officer
Found in: beBee S2 KE - 3 days ago
Corporate Staffing Services Nairobi, Kenya Array· At Mater Misericordiae Hospital, our most valuable resource are our employees. We aim to provide the best client experience by having the right employees on the right jobs. · Mater Misericordiae Hospital, a leading health care provider in East and Central Africa has excellent ...
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beBee Professionals Lavington, Kenya Personal drivers - Driver Freelance KSh15,000 - KSh20,000 per month*I need a driver job within Nairobi. · *am a qualified driver with good experience. · *i am good at maintaining vehicle and keeping it clean, · *i adhere to traffic laws and keeping of records. · *Am free to start anyday. · I need this service: As soon as possible · Priority ...