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Kampala, Uganda
Full-time
Q-Sourcing is a leading HR and business process outsourcing firm that provides comprehensive staffing solutions, workforce management, and consultancy services. They cater to diverse industries including energy, telecommunications, logistics, manufacturing, and agriculture. Renowned for their tailored approach, Q-Sourcing focuses on enhancing organizational efficiency and effectiveness through innovative human resource practices and cutting-edge technology. With a strong commitment to excellence, they support businesses in achieving their goals by offering expert recruitment, training, payroll management, and compliance services.
Financial Planning and Analysis Specialist job at Q-Sourcing Limited trading
Q-Sourcing
The FP&A Specialist is responsible for planning including preparation of annual organizational budgets, producing periodic forecasts covering profit and loss, balance sheet and cash-flow. The FP&A Specialist is responsible for preparing reports that show the organizational performance against budget to be used by management for decision making. Management will depend on information provided by FP&A Specialist to make decisions on major capital investments and various growth strategies.
KEY ROLES AND RESPONSIBILITIES
Working in conjunction with the Reporting Manager to prepare the annual budget and supporting analysis and presentations
Preparing monthly and quarterly forecasts covering the profit and loss account, cash-flow statement and balance sheet
Working in conjunction with the corporate and regional FP&A teams to prepare the 10 year and 3year plans
Ensuring that all budget/planning processes run effectively and comply with required legislation while meeting all deadlines.
Preparing the quarterly FPA template for submission to corporate FP&A
Preparing regular reports to monitor profit and loss and operation of defined KPI’s on new and special interest projects
Ensuring that requisitions are within agreed budget and flagging deviations from agreed budgets
Conducting in-depth review of projects or accounts to give the CFO and wider business an understanding of issues driving the project
Capital expenditure tracking and control, this is by preparing capex forms for all capital investments to ensure all spend is within budget and all over spend is approved by top management.
Preparing reports and presentations for the CFO that aid in management decision making, reviews from the regional and Corporate office, Board meetings and any other such activity
Updating the fixed power pricing tables to be used for billing
Assisting the CFO on other projects and operational support as may be assigned from time to time
Working closely with other teams to ensure the organization’s strategic goals and performance objectives are met.
Creating a high performing team environment enabling employees to reach their full potential and maximize personal and business performance
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications and Requirements required:
Bachelor’s Degree in Finance /Accounting
Professional Certification i.e. ACCA, CPA, CFA, CIMA
Experience of ERP systems, Oracle knowledge preferred
Strong analytical skills
Creative and analytical thinker
Self-motivated, able to work in a team and independently
Ability to work in a high volume, fast paced environment
Detail oriented and able to multitask, meet deadlines and adjust to changing priorities
Excellent organizational skills
Excellent written and oral communication skills
Ability to communicate clearly and concisely with all levels of the organization, including senior management
Strong interpersonal skills.
Excellent follow up skills
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
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