Business Intelligence Analyst at West Indian Ocean Cable Company (WIOCC)
West Indian Ocean Cable Company View all jobs
- Kenya
- Permanent
- Full-time
- Day-to-day maintenance and review of data in WIOCC's business budget models and associated working data files
- Prepare and present clear and actionable BI reports and insights to various stakeholders, including senior management
- Support the accounting team with any month-end and audit requirements
- Provide data for dashboards and other key performance indicators (KPIs) reports
- Support other departments in producing adhoc reports as required
- Foster strong relationships with key business units to ensure BI solutions meet their needs and contribute to business success
- Support the business intelligence director or designate with any other reports as required.
- Track, reconcile and report on P&L elements across the organization including budget variances
- Track and report pipeline opportunities and their impact on the P&L and Balance Sheet
- Support the annual costs budgeting process, working closely with department heads to prepare realistic and achievable budgets
- Highlight key dependencies and risks in the financial plan to the Business Intelligence director or designate
- Support tracking and reporting of cost optimization projects
- Support revenue assurance processes within the BI team
- Perform ad hoc financial analysis and reporting related as requested by the business intelligence director
- Track, report, and report on capex and balance sheet items across the organisation including budget variances
- Provide ongoing forecasts for costs, identifying variances from budget and working with departments to address discrepancies
- Bachelor's degree in e.g. Finance. Accounting, Actuarial, Statistics, or equivalent
- Relevant professional qualification e.g. CPA(K) or ACCA
- Minimum 4 years of relevant work experience
- Significant experience of numerical, financial or other analysis and interpretative techniques
- Excellent attention to detail and a strong commitment to accuracy
- The ideal candidate should have abilities in business acumen; strategy and P&L understanding; data comprehension and analysis
- Problem-solving: recommend solutions for creating more revenue and reducing loss
- Time Management: work with many data streams and many deadlines. The ability to manage time is crucial
- Ability and confidence to make decisions understanding their full accounting implications
- Confidence in managing and advising on a wide variety of accounting matters
- Proficient in Ms. Office with advanced excel skills and ERP systems
- Good interpersonal skills and the ability to integrate within the WIOCC team to achieve results
- Strong communication skills, with the ability to convey complex information to non-financial stakeholders
- Client focused, relationship builder
- Integrity, honest with high ethical standards
- Boundless, passionate, and flexible
- Personal excellence, accuracy, and attention to detail
- Collaborative, achieve results through teamwork
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