Jobs in Kampala at Tugende

Jobs in Kampala Uganda Tugende Jobs in Kampala Financial Planning, Analysis & Reporting Manager Jobs in Kampala at Tugende Financial Planning, Analysis & Reporting Manager Employment opportunities Tugende

Job Title Financial Planning, Analysis & Reporting Manager
]https//www.theugandanjobline.com/
Organization ⇒ Tugende
Reports to Chief Financial Officer
Location Headquarters, Kampala, Uganda

About Tugende
Tugende is a for-profit social enterprise providing asset and SME finance,
leasing, insurance, and financial literacy to new customers, and consumer
finance to qualified existing customers. It was formally established in 2012
in Uganda and is a technology-enabled asset financier of income-generating
assets for proven entrepreneurs, using a lease-to-own product to offer an
affordable path to ownership of these assets. Tugende empowers customers
unable to access formal credit, and has financed over 30,000 customers.

Job Summary ⇒ The Financial Planning, Analysis and Reporting will
⇗ To support the CFO in the delivery of strategic and timely business
insights by ensuring that reports on financial performance promptly and
accurately prepared and delivered to both internal and external stakeholders.
⇗ To oversee the provision of financial decision support services to business
division leaders by ensuring that timely, accurate and tailored financial
information proactively generated and provided. Lead in the annual budgeting
and planning exercise for the Group.

What you will learn from this job
⇗ How to develop and understand Tugende's key financial assumptions and
trends that impact performance.
⇗ Build liaison and work interfaces between Tugende's Finance and the
Operations team.
⇗ Understand key financial data points required for management decisions and
how to minimize financial statements and other risks that may exist.

Key Duties and Responsibilities
Planning and Analysis
⇗ Drive the annual budgeting and business planning process and guide Decision
Support partners.
⇗ Prepare medium- and long-term Business Plans as well as monthly forecasts
{Income Statement, Balance Sheet and Cash Flow forecasts}
⇗ Prepare investment cases for review by Senior Management – New products,
New Markets Business Optimization
⇗ Work directly with the CFO and other senior staff on major finance projects
and ventures or alliances that have a significant financial impact for example
Implementation of ERP Systems & amp; Planning Tools
⇗ Develop a practical framework for the structuring and negotiation of
customer and supplier contracts, providing financial and commercial input as
appropriate
⇗ Support and advice on pricing models for new and existing business
⇗ Research programs, capabilities and processes of best-in-class competitors,
vendors and industry experts to identify best practices.
⇗ Define and establish projects and initiatives that will improve
efficiencies across governance, reporting, planning and project management.
Reporting
⇗ Oversee the reporting of monthly financial results of the Group including
monthly consolidation
⇗ Reviews and reports on the financial performance of the various business
segments and. Makes appropriate recommendations
⇗ Review performance with Group Heads/Line Managers and identify drivers and
improve performance within their divisions. Work with Business Partners to
ensure that agreed initiatives implemented
⇗ Prepare monthly updates to the Board and Shareholders on both financial and
non-financial metrics.
⇗ Manage investor due diligence process, with preparations and having data
available to be able to plan for the investors' demands.
⇗ Coordinate investment transactions closure - making follow-ups, on
documents, signatures, update stakeholders and managing all post-deal
procedures.
⇗ Coordinate the preparation of board committees' packs
Risk Management
⇗ Oversee compliance and implementation for group businesses, and lead the
first line of the defense team, policies and remediation of operational risks.
⇗ Ensure communication of findings and a mediation plan in place.


Qualifications, Skills and Experience
⇗ Minimum of Bachelor's degree in a quantitative field
⇗ MBA or Master's degree in a related discipline is desirable
⇗ Should possess an advanced professional certification such as CPA, ACCA,
ICAEW, CIMA, CFA
⇗ Minimum of 6 years of relevant experience at least 3 of which should be at
a managerial level.
⇗ Experience with ERP systems would be highly desirable.
⇗ Having strong analytical skills and having a keen eye for attention to
detail.
⇗ Adopt and champion the values that Tugende stands for Integrity, Empathy,
Teamwork, Solutions- Oriented and Always growing

Behavioural Competencies
Budget Planning & Implementation
⇗ Turnaround time of budget preparation
⇗ Number and value of budget deviations
Business Partnering
⇗ Ability to proactively identify business financial needs
⇗ Timely resolution of financial issues
⇗ Relevance of recommendations to business
⇗ Effective allocation of Finance Decision Support Partners
⇗ Number of business losses made due to wrong or high-risk financial
decisions are taken
⇗ Provide Feedback from Group Heads/Line managers
Financial Reporting
⇗ Timeliness, completeness and accuracy of monthly management reports
⇗ Timeliness and accuracy of segmental reports as well as project and product
financial reports
⇗ Delays to decision-making caused by inaccurate financial statements or
management reports
Financial Controls
⇗ Keep up to date financial policies and procedures and advice on process
improvements.
⇗ Ensuring compliance with regulations and rules and established policies and
procedures.
Assets Management
⇗ Accuracy of records
⇗ Effective monitoring of income and expenditure

Benefits
Career Trajectory This is a senior role with significant potential to grow as
the business expands. You can be promoted to Regional Finance Manager, Chief
Financial Officer CFO, Global Finance Manager, Global Chief Financial
Officer.

How to Apply
All candidates should apply online at the link below.

Click Here ]https//apply.workable.com/tugende/j/2F561CEAE1/

Send your Application Through

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Jobs in Kampala Uganda Tugende Jobs in Kampala Financial Planning, Analysis & Reporting Manager Jobs in Kampala at Tugende Financial Planning, Analysis & Reporting Manager Employment opportunities Tugende

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Brown Alex Monday 28 September 2020 Employment opportunities at Kampala Jobs in Kampala Tugende Uganda Jobs