Uganda Airlines Manager Financial Planning & Analysis Jobs in Uganda

Uganda Airlines Manager Financial Planning & Analysis Jobs in Uganda

Key Responsibilities

  • Ensure that the annual business plans and budgets are aligned to the strategic objectives of the organization.

  • Manage the annual budgeting and planning process to ensure that this is within the budget timetable and ensure the executive team is updated and alerted to relevant issues.

  • Consolidate departmental work plans and budgets as per company standards.

  • Ensure timely and accurate forecasts with in-depth insights into the performance of the airline are prepared in a timely manner.

  • Monitor and control procurements to ensure that these are within budget and revenue forecasts for funding.

  • Ensure that all costs (fixed and variable) are managed within standards and budget parameters.

  • Translate company targets and indicators into departmental targets and Key performance indicators.

  • Communicate to all relevant parties the approved budget and work plans and update the relevant information systems.

  • Provides financial and statistical analysis, support, and reporting to leadership

  • Generates routine reporting as well as specific ad hoc analysis.

  • Participates and contributes to meetings involving key finance issues.

  • Directly responsible for the development and delivery of financial analyses, and provision of accurate financial performance data to all stakeholders, supporting and informing senior leaders in monthly financial performance

  • Manage capex and opex projects through
    their full implementation lifecycles, from initial concept and sizing to implementation.

  • Complete ad-hoc requests across all product lines, maintain data models and long-term financial projections

  • Support individual product lines in selected financial analysis projects.

  • Manage a team of direct reports, ensure workload distribution, and identify process improvement opportunities across the team - including automation, training, etc.

    Education and Experience

  • University degree or equivalent. Professional Accounting qualification is an added advantage (CA/CPA/CMA/CFA).

  • Possess good business acumen.

  • 3-5 years experience in a similar position. Airline experience in experience is an added advantage.

  • Good presentation skills utilizing Microsoft Office tools and any others as may be required.

  • Effective communication and leadership skills to drive ownership and accountability.

    How to Apply

    For more information and job application details, see; Uganda Airlines Manager Financial Planning & Analysis Jobs in Uganda

    Find jobs in Uganda. Jobs - Uganda jobs. Search our career portal & find the latest Ugandan job positions, career opportunities & jobs in Uganda.

    Jobs in Uganda - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Uganda.

    Find your dream job from 1000s of vacancies in Uganda posted and updated daily - click here!

  • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to 3 Best Africa Jobs.