Assistant Manager Budgeting

8 hours ago

Islamabad, Islamabad, Pakistan FONDATION RESEAU AGA KHAN POUR LE DEVELOPPEMENT Full time

AKHS, P is looking for a seasoned and dynamic Assistant Manager Budgeting & Reporting for its Central Office, Karachi.

Key Responsibilities:
  1. Assist in creating annual budgets based on financial forecasts and strategic goals.
  2. Evaluate expenses to identify areas for cost reduction and efficiency improvements.
  3. Compare actual expenditures with budgeted figures to assess financial performance.
  4. Ensure funds are distributed effectively across departments or projects.
  5. Periodically revise budgets to reflect changing business needs.
  6. Prepare financial statements, summaries, and periodic reports for management.
  7. Ensure financial reports comply with legal and industry standards.
  8. Monitor key financial indicators like profit margins, cash flow, and return on investment.
  9. Provide insights from financial data to aid strategic decision-making.
  10. Work with various departments to gather financial information and ensure accuracy in reporting.
Requirements
  1. Master's in finance or relevant field / Finance Professional degree & preferably ACCA / ICMA / CA-Finalist.
  2. Minimum of 4-5 years of working experience (including 3 years post-qualification), preferably in a large healthcare setup.
  3. Sound knowledge of financial systems, IFRS, and statutory/tax regulations.
  4. Strong analytical skills with problem-solving abilities.
  5. Proficiency in MS Office.
  6. 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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