On behalf of our client, we are looking for a competent and experienced Financial Planning & Analysis Manager to be based in Kampala, Uganda.

Lead the budgeting and forecasting processes, ensuring accuracy, consistency, and alignment with strategic goals.
Analyze financial performance by tracking key metrics, identifying trends, and providing variance analysis.
Develop and maintain financial models to support business planning, decision-making, and scenario analysis.
Prepare regular financial reports and dashboards for senior management, including insights and actionable recommendations.
Partner with departmental heads to provide financial guidance and support for business initiatives and cost control.
Support strategic planning by evaluating investment opportunities, capital expenditures, and long-term financial outlooks.
Monitor cash flow, profitability, and key performance indicators (KPIs) to optimize financial health and business performance.
Drive process improvements in financial planning, reporting, and analysis to enhance efficiency and data accuracy.
Ensure compliance with internal policies and external regulations in all financial planning activities.
Lead and mentor junior finance staff, promoting skill development and a performance-driven culture.