Assistant Manager, Budget & Planning job at Aga Khan University Hospital
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399 Days Ago
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Vacancy title:
Assistant Manager, Budget & Planning

[ Type: FULL TIME , Industry: Health Care , Category: Accounting & Finance ]

Jobs at:

Aga Khan University Hospital

Deadline of this Job:
Sunday, June 25 2023 

Duty Station:
Within Kenya , Nairobi, East Africa

Date Posted: Tuesday, June 13 2023, Base Salary: Not Disclosed

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Learn more about Aga Khan University Hospital
Aga Khan University Hospital jobs in Kenya

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

Work Hours: 8

Experience in Months: 72

Level of Education:
Bachelor Degree

Job application procedure
• Interested and qualified? Go to Aga Khan University Hospital on to apply

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Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Sunday, June 25 2023
Duty Station: Nairobi
Posted: 13-06-2023
No of Jobs: 1
Start Publishing: 13-06-2023
Stop Publishing (Put date of 2030): 13-06-2066
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