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

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

Masters. Economics

Bachelors, Economics

CPA