Manager Financial Planning & Analysis (Re-Advertised) job at Uganda Airlines | Apply Now

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.