Fw: [stats 04] Fwd: JOB OPPORTUNITY - FINANCE

[emanuel aling]

On Monday, 20 January 2014, 15:40, Geoffrey Namara <nam...@yahoo.com> wrote:

FYI

Long Term Business Plan:

•             Prepare reliable multi-year business plans Key KPIs and  Financial statements

•             Ensure that the business plans are delivered as per group advised time table

•             Scan the future business environment and incorporate their implication in to business plan

•             Co-ordinate with other departments to ensure all inputs to are received in time

Annual Budget:

•             Prepare timely and accurate annual budget according to group guidelines 

•             Co-ordinate with marketing and Sales departments for the marketing plans and Opex

•             co-ordinate with Operations department for the Opex & Capex input

•             Co-ordinate with Human resource departments for the employee Opex

•             Co-ordinate with Finance and Administration for Admin Opex

•             Ensure that approved budget is disaggregated into departmental cost centres and uploaded on the financial reporting system for facilitate comparison with  actual performance

 

Quarterly Forecast:

•             Prepare accurate quarterly 2 year rolling forecast that align business performance to the annual budget.

•             Ensure timely delivery as per group guideline

•             Validated monthly actual performance into the annual budget  model to form basis for the forecast

 

Monthly Analytical Performance Reviews:

•             Give insight of business performance against set KPIs

•             Give detailed analytical commentary on the monthly financial performance

•             Identify causes of performance gaps and advise management on corrective measures

 

Capex Business Cases and Product Analysis:

•             Co-ordinate with Business project owners 

 

In case you can recommend an ACCA fellow with experience in Business Planning Analysis, please do the needful.

 

Cheers!

 

Richard Yego| Operations Manager | Airtel Uganda | M: (+256) 752607228| Airtel House | Plot 40 Jinja Road | P.O Box 6771, Kampala

 

 

 

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Enock Nyorekwa Twinoburyo-Economist
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disinterested…; as aloof and incorruptible as an artist; yet sometimes as near the
earth as a politician.”
John Maynard Keynes.

Life is a series of choices but every choice has a price tag- so Do and Dare! "prudently Take a chance! All life is a chance.................

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