Nana Temu
Summary
Proactive and result-driven Budgeting Manager with in depth knowledge and experience in the budgeting and forecasting process of over 5 years. Well versed in reporting, analysis and maintaining costs performance measurements. Detail oriented and can adapt to changing requirement quickly to meet project goals.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Zero Based Budget Manager
Tanzania Breweries Limited
08.2018 - 03.2023
- Prepared budgets and forecasting for the group.
- Reviewed operating budgets periodically to analyze trends affecting budget needs.
- Monthly, quarterly, annual reviews vs budgets and created an ownership mentality for the stakeholders.
- Prepared comparative analysis by analyzing costs in relation to services performed.
- Implemented effective budgeting policies and procedures.
- Executed financial controls, procedures, systems and forecasting techniques to evaluate budget status which led to $133k savings on fixed costs.
- Performed month-end account analysis and related journal entries and initiatives that led to $316k savings on fixed costs.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
- Brand performance analysis.
Planning and Performance Manager - Marketing
Tanzania Breweries Limited
01.2017 - 07.2018
- Budget tracking and Monitoring.
- Analysis to support marketing decisions/marketing spend and effectiveness.
- Identify saving opportunities.
- Support strategic business cases for innovation.
- Brand performance reporting.
- Champion the standard operating brand process.
Finance Manager (Sales, Marketing & Distribution)
Tanzania Breweries Limited
09.2015 - 12.2016
- Budgeting/forecasting and monitoring.
- Continuous review of the discount structure.
- Review of marketing spend and effectiveness
- Managed the standard operating process (Demand)
-
Education
Certificate - Executive Leadership Programme
Gordon Institute of Business Science
Pretoria, South Africa11.2012
Bachelor of Commerce (Hons) - Accounting
University of Western Cape
Cape Town, South Africa03.1995
Bachelor of Commerce - Accounting
University of Swaziland
Kwaluseni, Swaziland09.1991
Skills
- Budgetary Reviews
- Operational Efficiency
- Accounting Techniques
- Budgeting and Financial Management
- Business Management Principles
- Bookkeeping Operations
- Risk Assessment and Classification
- Write Reports
Certification
Sigma White Belt
Passions
Spending time with family
Travelling
Reading
Languages
Swahili
Native language
English
Proficient
C2
Timeline
Zero Based Budget Manager
Tanzania Breweries Limited
08.2018 - 03.2023
Planning and Performance Manager - Marketing
Tanzania Breweries Limited
01.2017 - 07.2018
Finance Manager (Sales, Marketing & Distribution)
Tanzania Breweries Limited
09.2015 - 12.2016
Certificate - Executive Leadership Programme
Gordon Institute of Business Science
Bachelor of Commerce (Hons) - Accounting
University of Western Cape
Bachelor of Commerce - Accounting
University of Swaziland
Sigma White Belt
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