Financial Planning Analysis & Reporting Manager Job Placement – Umeme
Job Title: Financial Planning Analysis & Reporting Manager
Organization: Umeme
Duty Station: Kampala, Uganda
Reports to: Chief Finance Officer
About US:
Umeme Limited is the largest energy distributor in Uganda, distributing 97 percent of all electricity used in the country. The shares of the stock of the company are listed on the Uganda Securities Exchange and are cross listed on the Nairobi Stock Exchange.
Key Duties and Responsibilities:
- Coordinate and prepare Annual budget and operating plan
- Prepare monthly financial business, cost and KPI reports
- Manage monthly cost review meetings
- Take a lead in cost management, cost efficiency, and cost control
- Lead the business information team and make the best use of data to support and enhance the business
- Prepare quarterly forecasts
- Work with all functions to prepare business cases and post-implementation analysis
- Establish and lead a revenue assurance function
Qualifications, Skills and Experience:
- The ideal applicant for the Umeme Financial Planning Analysis & Reporting Manager job must hold a Bachelor’s Degree in Accounting, Finance, Statistics or any other associated discipline from a recognized university.
- A professional qualification in accounting, ACCA or CPA.
- At least five years of continuously progressive and relevant working experience with at least 3 years at a supervisory level.
- Knowledge of investment portfolio strategy, banking, and financial instruments
- Excellent technical financial and accounting skills
- Advanced analytical, organization, and interpersonal skills.
- Experience in setting up, implementing and monitoring strong financial control systems.
- Good understanding of Ugandan tax legislation is added advantage.
- Proficiency in Spreadsheet use and Financial Modeling skills
- Able to thrive in a fast-paced setting/environment.
- Excellent collaboration, verbal and written communication
- Ability to break down challenges into meaningful parts and come to rational and well-thought-out conclusions
- Attention to detail and accuracy.
- Interested in process improvement.
- Willing to adapt quickly to quick changes in direction.
How to Apply:
All suitably qualified candidates are encouraged to apply online at the link below.
Deadline: 6th March 2020
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