Assistant Manager, Budget & Planning at Aga Khan University Hospital

Job Purpose

• To ensure that monthly, quarterly financial statements and budget variance reports are developed and discussed with departmental heads as well as coordinate budget process for AKUHN.

Key Responsibilities

Financial Performance: 

• Provide leadership and oversight in preparation of monthly statistical reports, preparation of monthly financial, statistical, newsletters & budget variance reports.
• Presentation of Budget variance reports to departmental heads
• Resource utilization exercise

Budget Process:

• Provide leadership in budget preparation for all departments
• Hold discussions of draft budgets with input from Planning and Budgeting Senior Manager with departmental heads and program administrators
• Develop inter and intra entity cost allocation models
• Consolidated integrated health systems

Decision Support

• Oversee all feasibility studies for all projects and equipment
• Link with departmental managers to enable them to understand financial and budget process in line with goals

Prepare overall AKUHN pricing strategy and implementation

• Work with departmental managers to map out overall pricing strategy.
• Prepare weighted costs schedule for all departments
• Costing of services and preparation of packages
• Perform other duties as may be assigned by supervisor as well as participating in all team efforts as departmental needs arise

 
Qualifications, experience, and skills requirements

• Business related degree with CPA (K) or CFA or CIMA
• Minimum of 6 Years of specific accounting experience with specialization in management accounting and budgeting
• Excellent interpersonal skills and team player
• Positive attitude towards work and other members of the team
• Ability to work under pressure with minimal supervision.
• Good organizational and time management skills and ability to prioritize tasks.
• Initiative, flexibility and able to work long hours when required
• Must be trustworthy with good work ethics and high level of integrity