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Financial Planning and Analysis (FP&A) Manager

Kampala, Uganda * Full-time
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SGA Security
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.).

Category: Administration 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 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.
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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 APPLY
Deadline: Expired
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