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.
Primary Location
: Kenya-Nairobi
Organisation
: Aga Khan University Hospital Kenya
Employee Status
: Regular
Job Type
: Standard
Job Posting
: 23/06/2023, 5:15:40 PM
Closing Date
: 09/07/2023, 9:59:00 PM
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