FINANCIAL PLANNING AND ANALYSIS MANAGER job at Q-SOURCING SERVTEC
Posted by: ugashare-Volunteer
Posted date: 2025-Mar-01
Location: Kampala
Vacancy title: FINANCIAL PLANNING AND ANALYSIS MANAGER [ Type: FULL TIME , Industry: Finance , Category: Accounting & Finance ] Jobs at: Q-SOURCING SERVTEC Deadline of this Job: Friday, March 07 2025 Duty Station: Within Uganda , Kampala, East Africa
Summary Date Posted: Friday, February 28 2025, Base Salary: Not Disclosed Similar Jobs in UgandaLearn more about Q-SOURCING SERVTECQ-SOURCING SERVTEC jobs in Uganda JOB DETAILS: Key Duties and Responsibilities Strategic Financial Planning and Analysis ⢠Establish and develop the FP&A function, including implementing tools, processes, and best practices. ⢠Establish a weekly dashboard for CEO & CFO based on key financial metrics and organizational scorecard targets ⢠Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with business objectives. ⢠Provide scenario analysis and stress testing to assess the financial implications of strategic decisions ⢠Build and maintain rolling forecasts, providing real-time insights into performance against targets, and analysing variances. ⢠Develop, refine and update financial models and analysis to support strategic decision-making ⢠Develop and update investor documentation required in the fundraising process ⢠Partner with the CFO to manage cash flow forecasting and optimize working capital to support rapid growth. ⢠Monitor market trends and financial performance to provide proactive recommendations for business growth and risk management. ⢠Drive automation and efficiency in financial reporting and analysis. Financial close and reporting ⢠Coordinate the monthly financial close process, ensuring accuracy, timeliness, and compliance with financial policies and procedures ⢠Oversee account reconciliations and validate financial results ⢠Prepare and present financial reports, providing variance analysis against budgets and forecasts, along with key insights ⢠Support financial consolidation and reporting for multiple legal entities Process improvement and compliance ⢠Continuously analyse and optimize business processes, identifying areas for improvement and implementing efficient alternatives ⢠Work with external advisors to manage tax compliance and filings ⢠Assist in annual audit processes, collaborating with auditors and resolving inquiries efficiently Collaboration & Cross-Functional Support ⢠Partner with the CGO and Customer Experience to align financial insights with go-to market strategies ⢠Support strategic initiatives related to topline growth and cost optimization ⢠Provide data-driven insights to leadership teams, enabling informed decision-making across the organization Mandatory Requirements Qualifications & Education ⢠BSc. In Finance, Accounting, Economics, or a related field. A masterâs degree or professional qualification ⢠CFA/ CPA/ ACCA/ CIMA) is preferred. ⢠7+ years of experience in FP&A, financial analysis, or strategic finance in a scaling up/high growth company, with at least 3 years in a leadership role. ⢠Experience with Zoho and/or Oracle ERP is an added advantage ⢠Experience in building or transforming an FP&A function is highly desirable. ⢠Strong financial modelling, budgeting, and forecasting skills. ⢠Excellent analytical and problem-solving abilities, with a data-driven approach to decision-making. ⢠Proficiency in financial systems & reporting tools (e.g., ERP, Power BI, Tableau). ⢠Advanced Excel is required ⢠Strong communication and business partnering skills, with the ability to influence senior stakeholders. ⢠Experience in professional services, and/or a high-growth environment is an advantage.
Work Hours: 8
Experience in Months: 84
Level of Education: Bachelor Degree Job application procedure
Interested and qualified? Click here
All Jobs QUICK ALERT SUBSCRIPTION
|