Financial Planning and Analysis (FP&A) Manager

Full Time 3 weeks ago
Employment Information

Responsibilities

  • Develop annual budgets, quarterly business forecasts, and monitor performance across all business units.
  • Review and develop company strategies, investment cases, and new proposals in line with internal policies.
  • Provide business intelligence to managers to support informed decision-making.
  • Monitor key performance indicators, conduct efficiency evaluations, and recommend improvements across the organization.
  • Optimize resource utilization, including fleet, personnel, assets, and equipment.
  • Maintain and update product and service price lists, and review quotes and contracts before approval.
  • Verify reconciliations to ensure billed amounts align with delivered services.
  • Conduct profit and loss reconciliations, advise on pricing and efficiency, and promptly address unbilled revenue.
  • Manage monthly and annual accounting periods, ensuring timely closure of financial cycles and invoiced jobs.
  • Prepare and present financial reports and dashboards to senior stakeholders, ensure accurate cost allocation, and report financial risks to the Country Head of Finance.

Qualifications and Skills

RequirementDetails
EducationBachelor’s degree in Accounting, Finance, Economics, or related field from a recognized university
Professional QualificationsCPA or ACCA
ExperienceMinimum 5 years in financial planning, analysis, or related roles
Technical SkillsProficiency in ERP and accounting software; strong MS Excel skills for modeling and data analysis
Regulatory KnowledgeExtensive understanding of applicable tax regulations
Additional EducationPostgraduate degree in a relevant field from a recognized university (preferred)
Analytical SkillsExperience in due diligence and financial analysis

How to Apply

Interested candidates should submit their most recent CV to andrew.ssekulima@ug.gt.com by 5:00 PM on August 29, 2025.

Skills
Auditing
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