Financial Planning and Analysis (FP&A) Manager
Kampala, Uganda * Full-time
SGA Security
Administration
Total Positions:
Location: Kampala, Uganda
Full-time
Salary: Attractive
Posted 1 year ago
The Financial Planning and Analysis (FP&A) Manager will provide support in financial planning, financial and business analysis, management reporting, executive reporting/presentations, and special strategic projects (e.g. Business Plan, Major Investments, etc.).
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 pricelists, 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 un-invoiced revenues.
• 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.
QUALIFICATIONS / SKILLS
• At least 4 years 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 in ERP and accounting software systems.
• In-depth knowledge of applicable tax laws.
• Post graduate qualification in a relevant field from a recognized university will be an added advantage.
• MS Excel modelling, Data analytics.
• Experience in performing financial analysis and due diligence.
HOW TO APPLY
Please follow the application instructions provided in the full job description above.
CLICK HERE TO APPLYDeadline: Expired
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