Uganda Airlines Jobs – Manager Financial Planning & Analysis

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Job Title:   Manager Financial Planning & Analysis

Organisation: Uganda National Airlines Company Limited

Duty Station: Entebbe, Uganda

Reports to: Chief Finance Officer

 

About US:

Uganda Airlines is the flag carrier of Uganda. The company is a revival of the older Uganda Airlines which operated from 1977 until 2001. It began flying in August 2019.

 

Key Duties and 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.


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Qualifications, Skills and Experience:

  • The applicant must hold a University degree or equivalent. Professional Accounting qualification is an added advantage (CA/CPA/CMA/CFA).
  • At least three to five years of 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.
  • Possess good business acumen.

 

How to Apply:

All candidates who wish to join Uganda Airlines in this capacity should apply online at the link below.

 

Click Here

 

Deadline: 2nd May 2023

 

For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

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