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

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