FP&A Manager

The key purpose of this role is to lead the monthly business cycle for Uganda (monthly management reporting & forecasting process including Cash Flow and Zero-based Budgeting process).

Minimum Requirements:

• Degree in Business Administration, Accounting, Economics or a bachelor’s degree and equivalent experience. ACCA, CPA or MBA strongly preferred.
  

• 3-4 years' experience in business environment; + years' experience managing people
  

• Business processes knowledge including strategy and finance strongly preferred. Proficient in understanding accounting and financial statements
  

• Excellent knowledge of Microsoft Office suite, SAP and Cognos
  

• Fluent in English.
  

Monthly Cycle:

• Deliver FP&A Monthly Cycle to ensure all key performance deliverables are met.
  

• Work with all relevant functions to gain a thorough understanding of business performance
  

• Work with countries on key performance step change projects
  

• Prepare presentation of monthly results for Country Mancom and presentation to the BU/Zone
  

ZBB:

• Responsible for Country Zone ZBB Management, and alignment with Procurement & Leads from the other functions (Marketing, Sales, Supply, People, Legal and Corporate Affairs, etc).
  

• Perform overall review of ZBB Packages for the Country at month end to understand variances across packages. Deep-dive overruns (if any) to determine if any synergies/budget is at risk. Understand reasons for savings. Prepare month end ZBB deck for presentation to Country, BU and Zone.
  

• Perform Latest Estimate (LE) process for the Country monthly for submission to Zone. Collate risks and determine if any savings are bankable.