
Assistant Manager Budgeting
3 weeks ago
AKHS, P is looking for a seasoned and dynamic Assistant Manager Budgeting & Reporting for its Central Office, Karachi.
Key Responsibilities:- Assist in creating annual budgets based on financial forecasts and strategic goals.
- Evaluate expenses to identify areas for cost reduction and efficiency improvements.
- Compare actual expenditures with budgeted figures to assess financial performance.
- Ensure funds are distributed effectively across departments or projects.
- Periodically revise budgets to reflect changing business needs.
- Prepare financial statements, summaries, and periodic reports for management.
- Ensure financial reports comply with legal and industry standards.
- Monitor key financial indicators like profit margins, cash flow, and return on investment.
- Provide insights from financial data to aid strategic decision-making.
- Work with various departments to gather financial information and ensure accuracy in reporting.
- Master's in finance or relevant field / Finance Professional degree & preferably ACCA / ICMA / CA-Finalist.
- Minimum of 4-5 years of working experience (including 3 years post-qualification), preferably in a large healthcare setup.
- Sound knowledge of financial systems, IFRS, and statutory/tax regulations.
- Strong analytical skills with problem-solving abilities.
- Proficiency in MS Office.
- Knowledge of accounting obligations, rules, and tax implications.
AKHS is committed to reducing our environmental impact and aims for net-zero carbon operations by 2030. All staff are expected to contribute by identifying and minimizing environmental impacts within their work, aligning with the organization's sustainability goals.
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