Summary
Overview
Work History
Education
Skills
Websites
Certification
Analytics
Erp Systems
Timeline
Generic
WILSON WAITHAKA WARONJA

WILSON WAITHAKA WARONJA

Nairobi

Summary

Dynamic finance leader with a proven track record at Living Goods, driving financial planning excellence and strategic decision support. Expert in cost-benefit analysis and cash flow management, achieving an 18% reduction in operational costs. Adept at leveraging advanced analytics to enhance profitability and optimize marketing investments, fostering impactful business growth.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Senior Manager, Financial Planning & Analysis

Living Goods
01.2023 - Current
  • Directed financial planning across three African markets, achieving 18% reduction in operational costs.
  • Monitored budgeting and forecasting processes, resulting in 25% improvement in working capital efficiency.
  • Prepared monthly management accounts and cost-benefit analyses to support senior leadership decision-making.
  • Implemented cash flow management systems to enhance financial operations across all markets.

Manager, Finance & Commercial

Ponea Health
Nairobi
10.2020 - 07.2023
  • Reduced reporting cycle by three days monthly while ensuring financial accuracy and compliance.
  • Established month-end closure processes and management reporting systems to enhance efficiency.
  • Managed customer credit cycles and AR/AP operations, increasing collection efficiency by 30%.
  • Improved cash flow management through refined credit control procedures.
  • Collaborated with commercial teams to develop pricing strategies, contributing to 40% revenue growth.
  • Conducted customer profitability analysis, providing actionable financial insights for strategic decisions.
  • Integrated financial analytics with business development, guiding expansion in African markets through cost-benefit analyses.

Finance Manager

Magnate Ventures Ltd
Nairobi
01.2018 - 01.2019
  • Managed financial operations for $40M+ investment portfolio, enhancing investor transparency through detailed reports.
  • Streamlined month-end closure processes in SAP, reducing cycle time by two days per quarter.
  • Conducted cost-benefit analyses for investment decisions, identifying cost-saving opportunities that improved operational efficiency by 15%.
  • Ensured compliance with regulatory requirements and coordinated audits, achieving clean audit opinions and meeting statutory obligations.

Finance Manager

Winnie's Pure Health Products Limited
Nairobi
01.2017 - 01.2018
  • Reduced production costs by 15% through activity rate optimization and material consumption control.
  • Validated product costing and P&L reconciliation across 35 product lines, ensuring financial accuracy.
  • Prepared monthly EBITDA analysis and P&L reports, identifying performance improvement opportunities.
  • Analyzed raw material quantity and price variances, implementing measures to safeguard margins.
  • Consolidated BMI forecasts to create standardized reports for enhanced commercial decision-making.
  • Developed annual marketing plans using SOSTAC models to optimize investment allocation.
  • Managed ROI evaluations for promotional activities, enhancing marketing effectiveness by 25%.
  • Tracked performance against targets, driving continuous improvement across product lines.

Finance Manager

King Beverage Ltd - Centum Investment Company Plc
Nairobi
01.2016 - 01.2017
  • Formulated financial strategy and forecasting models for beverage value stream, achieving 20% cost efficiency through optimized procurement and inventory management.
  • Established procurement financial controls and conducted supplier cost analysis, enhancing gross margins by 12%.
  • Managed inventory accounting and margin control in high-volume beverage distribution, ensuring optimal working capital levels.
  • Provided strategic financial insights to support C-level decision-making, including cost-benefit analyses for market expansion initiatives.

Payables & Compliance Supervisor

Coca-Cola Juices Kenya Ltd
Nairobi
01.2012 - 01.2016
  • Streamlined Procure-to-Pay processes in alignment with global SOPs, enhancing working capital through efficient payment cycles.
  • Executed GAAP-compliant reviews for over 500 monthly transactions, reducing audit issues by 22%.
  • Monitored supplier cost performance, resolving payment disputes to improve procurement efficiency.
  • Delivered quarterly and annual compliance reports, ensuring adherence to internal controls.

Cost Accountant

Kevian Kenya Ltd
01.2012 - 01.2013
  • Created cost structures and break-even analysis models, improved pricing strategy effectiveness and enhanced gross margins by 7%
  • Analyzed manufacturing variances and value chain costs, conducted product and customer profitability assessments that guided strategic decisions
  • Advised on landed cost optimization for imported materials, improved procurement decision-making and reduced input costs by 10%
  • Supported strategic planning for manufacturing capacity expansion, prepared financial models that secured $7.5M DEG financing facility.

Cost Accountant

Kinangop Dairy Ltd
01.2010 - 01.2012
  • Prepared management accounts and financial reports for manufacturing operations to support decision-making.
  • Formulated competitive pricing strategies and CVP scenarios, driving business growth through data analysis.
  • Achieved 5% reduction in industrial average costs by optimizing processes and improving efficiency.
  • Supported loan acquisition and capex expansion through detailed financial modeling and cost-benefit analysis.

Education

MBA - Financial Management

The Catholic University of Eastern Africa
Nairobi
10-2025

Bachelor of Commerce - Accounting

Kenyatta University
Nairobi
01.2015

Skills

  • Value stream finance excellence
  • Cost-benefit analysis and management reporting
  • P&L management
  • Budgeting and forecasting
  • Cash flow management
  • Manufacturing and FMCG finance
  • Marketing investment impact analysis
  • Financial planning and analysis
  • Strategic financial planning and decision support
  • Manufacturing cost control and input cost monitoring
  • Procurement finance and supplier cost optimization
  • Working capital management and credit cycles
  • Standard costing and variance analysis
  • Multi-product line financial management
  • Non-alcoholic beverage industry expertise
  • Food processing and manufacturing finance
  • Financial accuracy and compliance assurance
  • Customer profitability and incentive management
  • ERP systems: SAP, JD Edwards, Syspro, Microsoft Dynamics
  • Advanced analytics: Excel, Power BI
  • Financial modeling

Certification

  • Green Belt, Coca-Cola Company, 2016
  • Operational Excellence, CIM UK, 2015
  • CPA (K), ICPAK, 2013, 13498

Analytics

  • Excel (Advanced)
  • Power BI
  • Financial Modeling

Erp Systems

  • SAP
  • Tally, Quick Books, Sage
  • Syspro
  • Microsoft Dynamics

Timeline

Senior Manager, Financial Planning & Analysis

Living Goods
01.2023 - Current

Manager, Finance & Commercial

Ponea Health
10.2020 - 07.2023

Finance Manager

Magnate Ventures Ltd
01.2018 - 01.2019

Finance Manager

Winnie's Pure Health Products Limited
01.2017 - 01.2018

Finance Manager

King Beverage Ltd - Centum Investment Company Plc
01.2016 - 01.2017

Payables & Compliance Supervisor

Coca-Cola Juices Kenya Ltd
01.2012 - 01.2016

Cost Accountant

Kevian Kenya Ltd
01.2012 - 01.2013

Cost Accountant

Kinangop Dairy Ltd
01.2010 - 01.2012

MBA - Financial Management

The Catholic University of Eastern Africa

Bachelor of Commerce - Accounting

Kenyatta University
WILSON WAITHAKA WARONJA