Job Description
The Finance Analyst will support CCBU in delivering accurate financial planning, budgeting, forecasting, and performance analysis. The role provides high-quality financial insights that enable strategic and operational decision-making, supports compliance with Group Finance policies, and drives continuous improvement across the business.
Job Industry
Finance, Accounting And Assurance Services
Job Salary Currency
UGXJob Salary Fixed
NoKey Deliverables
- Lead preparation of financial targets, forecasts, and rolling estimates across P&L, Balance Sheet, and Cash Flow.
- Conduct scenario modelling and sensitivity analysis to support business decision-making.
- Prepare performance dashboards, commentaries, and reports for management meetings.
- Provide accurate financial analyses and insights on business performance vs Plan, Forecast, Prior Year, and strategic targets.
- Drive continuous improvement in FP&A processes, reporting efficiency, and analytical capability.
- Ensure compliance with Group financial policies, IFRS, internal controls, and external audit requirements.
- Analyze Balance Sheet and Free Cash Flow performance and highlight risks and opportunities.
- Support development of the Annual Business Plan (ABP) and Revolving Estimates (RE).
Professional Qualifications
| Industry | Qualification |
|---|---|
| Finance, Accounting And Assurance Services | Skills, Experience & Education Qualification: Bachelor’s degree in finance, Accounting, Business, Economics, or related field. Professional certification or active progress toward ACCA, CPA, or CIMA is an added advantage. Experience: Minimum experience of 5 years in sales or FMCG experience. Experience in FP&A, financial analysis, or management accounting. Advanced Excel skills, Power BI and Microsoft Dynamics 365 proficiency is an added advantage. |
Essential Qualities
| Essential Qualities |
|---|
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Application Process
Close Date
27/02/2026