FP&A Manager

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Nile Breweries Limited is hiring an FP&A Manager to lead the monthly business cycle for Uganda (monthly management reporting & forecasting process including Cash Flow and Zero-based Budgeting process).

Key Roles and Responsibilities:

Monthly Cycle:

Deliver FP&A Monthly Cycle to ensure all key performance deliverables are met.

Work with all relevant functions to gain a thorough understanding of business performance

Work with countries on key performance step change projects

Prepare presentation of monthly results for Country Mancom and presentation to the BU/Zone

Drive Finance Excellence Project to improve role of FP&A and support Business Units

Lead the optimization and improvement of standard management reporting across the Business Units include Revenue Management initiatives

Continuous digitization of the monthly cycle process

ZBB:

Responsible for Country Zone ZBB Management, and alignment with Procurement & Leads from the other functions (Marketing, Sales, Supply, People,