Financial Planning and Analysis (FP&A) Manager
Kampala, Uganda * Full-time
SGA Security
Category: Finance
Total Positions:
Location: Kampala, Uganda
Full-time
Salary: Attractive
Posted 10 months ago
KEY DUTIES AND RESPONSIBILITIES
• Prepare annual budgets, quarterly business forecasts, and conduct performance monitoring for all business units.
• Develop and evaluate business plans, investment cases, and new proposals in line with internal guidelines.
• Provide business intelligence to support informed decision-making by management.
• Monitor key performance indicators, conduct efficiency reviews, and recommend improvements across business lines.
• Ensure optimal resource allocation and utilization, including fleet, manpower, assets, and tools.
• Maintain and update product and service price lists; review quotations and contracts prior to final approval.
• Review reconciliations to verify that revenue billed aligns accurately with the actual deployment of services delivered.
• Prepare and review profit and loss reconciliations, advise on pricing and efficiency, and promptly follow up on uninvoiced revenue.
• Manage monthly and annual accounting periods, ensuring timely closure of financial cycles and invoiced jobs.
• Prepare and present financial reports and dashboards for senior stakeholders, ensure accurate cost allocation, and report financial risks to the Country Head of Finance.
Recommended for you
QUALIFICATIONS / SKILLS
• At least 5 years of relevant working experience in this or similar roles.
• Bachelor’s degree in accounting, finance, economics, or any other relevant field from a recognized university.
• Professional qualifications in accounting or finance (completed CPA or ACCA qualification).
• Working knowledge of ERP and accounting software systems.
• In-depth knowledge of applicable tax laws.
• Postgraduate qualification in a relevant field from a recognized university will be an added advantage.
• Proficient in MS Excel modeling and data analytics.
• Experience in performing financial analysis and due diligence.
HOW TO APPLY
Interested applicants should share their most updated Curriculum Vitae to andrew.ssekulima@ug.gt.com no later than Friday, 29 August 2025 at 5:00 PM.
Deadline: Expired
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