Financial Analyst, Budget and Planning at Aga Khan University Hospital

Job Purpose:

The Financial Analyst will ensure that monthly MIS reports are developed and discussed with departmental heads as well as coordinate the budget process for AKUHN.

Responsibilities:

• Preparation of monthly statistical report,
• Preparation of monthly financial, statistical, newsletters & budget variance reports
• Presentation of Budget variance reports to departmental heads
• Budget preparation for all departments
• Discussion of draft budget with input from Planning and Budgeting manager with departmental heads and program administrators
• Preparation of feasibilities studies for all projects and equipment
• Link with departmental managers to enable them to understand financial and budget process in line with goals.
• Work with departmental managers to map out overall pricing strategy.
• Prepare weighted costs schedule for all departments.
• Costing of services and preparation of packages
• Participate in all team efforts as departmental needs arise.

Requirements:

• Degree in Business related course and CPA (K)/ACCA/CFA/CIMA
• 6 Years of specific accounting experience with specialization in management accounting and budgeting.
• Proficiency in MS Office
• Strong analytical skills
• Worked with ERP an added advantage
• Team player
• Interpersonal skills
• Positive attitude towards work and other members of the team
• Ability to work under pressure.

Closing Date: 22/01/2023