Uganda Airlines Finance Planning Analyst Jobs in Uganda
Uganda Airlines Finance Planning Analyst Jobs in Uganda
Key ResponsibilitiesAnalyze and consolidate financial forecasts and budgets.
Analyze current and past trends in key performance indicators across departments and the entire organization.
Analyze data to facilitate understanding of drivers and identification of opportunities.
Analyze financial results, and distill and synthesize key messages to business partners.
Analyze profit and loss statements and prepare reports and recommendations for review and submission by the manager FP&A.
Analyze, interpret, and communicate cost and expense variances to management.
Anticipate actions and provide value add to projects and other initiatives to the organization at large.
Assist in capital spend analysis, providing detailed budget performance to senior management.
Monitor project performance by performing post-implementation reviews and tracking delivery against agreed Key performance indicators.
Assist in the monthly accounting and closing process.
Perform price analysis and communicate optimal pricing for passenger, charters, and cargo businesses.
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.
Assist in the development of strategic plans, annual operating plans, and budgets of the respective departments.
Build and analyze medium and long-term plans aligned to strategy.
Create and
maintain business KPI performance reporting, dashboards and value-added analysis.
Create financial models to improve operational budgeting and sensitivity analysis.
Assist in the creation of new product business cases, and develop financial models and reports to improve forecasting and reporting processes.
Education and Experience
Must hold a degree in Finance, business administration, statistics or related field.
Professional Accounting qualification is an added advantage (CA/CPA/CMA/CFA).
Possess good business acumen.
2-3 years experience in a similar position. Airline experience is an added advantage
Good presentation skills utilizing Microsoft Office tools and any others as may be required.
Good communication and leadership skills to drive ownership and accountability.
How to Apply
For more information and job application details, see; Uganda Airlines Finance Planning Analyst Jobs in Uganda
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