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Regional Financial Planning & Analysis Manager Jobs

Liquid Telecom

This is a Full-time position in Kampala posted February 23, 2021.

Regional Financial Planning & Analysis Manager Jobs Jobs in Kampala Uganda, Liquid Telecom Jobs in Kampala Uganda. Regional Financial Planning & Analysis Manager Jobs Jobs in Kampala at Liquid Telecom.

Job Title Regional Financial Planning & Analysis Manager
]https://www.theugandanjobline.com/
Organisation Liquid Telecom
Duty Station Kampala, Uganda
Reports to the CEO Uganda with a dotted line to Regional Head of FP&A
About US
Liquid Telecom is the leading independent data, voice, and IP provider in
eastern, central, and southern Africa. It supplies fiber optic, satellite, and
international carrier services to Africa’s largest mobile network operators,
ISPs, and businesses of all sizes. Liquid Telecom also provides payment
solutions to financial institutions and retailers, as well as award-winning
data storage and communication solutions to businesses across Africa and
beyond.
Job Summary The Regional Financial Planning & Analysis Manager will be
focused on developing and maintaining financial strategy as well as evaluating
and managing financial performance from the aspect of financial planning and
analysis. The goal is to support financial decision making and advisory
services to RCFO, LTU Exco & Other OPCO EXCOs on the line of Financial
Planning and analysis
Key Duties and Responsibilities
Budgeting and financial planning:
Preparing timely and accurate Annual Operating Plans according to the group
guidelines
Prepare a 5-year business plan, developing an appropriate drivers-based
model
Prepares financial budgets and management reports thus ensures efficient
budgetary control
Analyses monthly financial performance against established benchmarks set
within the business plan framework for the Company and/or AOP
Prepares financial feasibility and profitability studies; evaluates and
approves financial dimensions of new projects, new products, and main changes
to processes
Analyses of business performance against set KPIs analysis; variance
analysis vs budget
Capital expenditure budgeting, evaluation of business cases and analysis:

Evaluates and reviews Business Cases to ensure business viability for any
long term projects and profitability or cashback for the business
Develops Capex budget in conjunction with Technical and Commercial
Departments
Ensures that capital expenditure for the company is correctly spent and is
in line with the CAPEX approvals
Reviews Capex productivity to ensure that proper Value for Money is
achieved
Designs and/or assists the Pricing team to ensure the correct price for new
products
Review of existing pricing models to ensure that the profitability and
marketing standing is viable and ensure the growth of the Marketing
Financial performance and financial risks management:
Ensures that the business achieves or surpasses its profitability targets
by monitoring key expenditure areas and that profitability margins are in
line with a business plan
Meets key line managers weekly regarding their expenditure and carries out
monthly variance checks and addresses them through line managers
Manages the company’s capital expenditure budget Actual vs Budget monthly
performance spend and committed
Analyses PL profitability by product and margin analysis
Monitors operating expenses closely to ensure that efficiencies flow
through to minimize costs
Assists with Revenue assurance and monthly revenue rolling forecasts
Assists in the preparation of Board papers
Investment decision model development review and approval:
Designs and or improves on existing business cases/investment models
Advises Management on investment or decline decision/ Lease or purchase
option
Follows up on investment decision and report to management
Ensures business cases capture all the relevant costs related to the
investment decision
Ensures payback and NPV metrics are in line with group policy
Ensures all the investments have to go through business case process and
approval
Ensures that the business achieves or surpasses its profitability targets
by monitoring key expenditure areas

Qualifications, Skills and Experience
The ideal candidate must hold a Degree in Accountancy, Finance, Economics,
Actuarial Science or Related Discipline
Professional accounting qualification such as CPA, CFA, CIMA or ACCA, NBAA
registration
MBA or MBL will be an added advantage
Five years of experience as Head of FP&A, Financial Controller, or a
related discipline
Five years of experience with Senior Management position within the Telecom
Industry
Knowledge of International Financial Reporting Standards IFRS and
International Accounting Standards IAS
Knowledge of Accounting Systems Financial accounting software, HYPERION,
Sage Evolution/ Accpac
Business performance Management
Good spreadsheet and financial modeling skills are a prerequisite
High skills in computer literacy with proficiency in MS Office and business
modeling tools.
Good analytical, conceptual, and diagnostic skills
Good understanding of the different business functions and their
interaction towards the achievement of the business objectives
High degree of professional judgment and discretion.
How to Apply
All applications should be submitted to hr.uganda@liquidtelecom.com
Deadline: 5th March 2021.

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Regional Financial Planning & Analysis Manager Jobs Jobs in Kampala Uganda, Liquid Telecom Jobs in Kampala Uganda. Regional Financial Planning & Analysis Manager Jobs Jobs in Kampala at Liquid Telecom.

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