Manager Financial Planning & Analysis job at Uganda Airline
Posted by: ugashare-Volunteer
Posted date: 2025-Mar-08
Location: Entebbe
Vacancy title: Manager Financial Planning & Analysis [ Type: FULL TIME , Industry: Transportation, Distribution, and Logistics , Category: Management ] Jobs at: Uganda Airline Deadline of this Job: Friday, March 21 2025 Duty Station: Within Uganda , Entebbe, East Africa
Summary Date Posted: Friday, March 07 2025, Base Salary: Not Disclosed Similar Jobs in UgandaLearn more about Uganda AirlineUganda Airline jobs in Uganda JOB DETAILS: 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. Work Hours: 8
Experience in Months: 36
Level of Education: Bachelor Degree Job application procedure
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