Assistant Manager Budgeting

4 weeks ago

Karachi, Sindh, Pakistan AKDN - Aga Khan Development Network Full time
Job Opening: Assistant Manager Budgeting & Reporting

AKHS, Pakistan is seeking a seasoned and dynamic Assistant Manager Budgeting & Reporting for its Central Office in 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 such as profit margins, cash flow, and return on investment.
  9. Provide insights from financial data to aid strategic decision-making.
  10. Collaborate with various departments to gather financial information and ensure reporting accuracy.
Requirements: Experience, Skills, and Competencies
  1. Master's degree in finance or a relevant field; professional finance qualifications such as ACCA, ICMA, or CA-Finalist are preferred.
  2. Minimum of 4-5 years of relevant experience, including at least 3 years post-qualification, preferably within a large healthcare setup.
  3. Strong knowledge of financial systems, IFRS standards, and statutory/tax regulations.
  4. Excellent analytical skills with the ability to analyze complex issues and solve problems.
  5. Proficiency in MS Office applications.
  6. Sound understanding of accounting obligations, rules, and tax implications.
Additional Information

AKHS is committed to environmental sustainability and aims for net-zero carbon operations by 2030. All staff are expected to contribute towards this goal by identifying and minimizing environmental impacts within their work.

About the Organization

Aga Khan Health Services (AKHS): With community health programs across Central and South Asia, East Africa, and over 200 health facilities including nine hospitals, AKHS is a leading private not-for-profit healthcare provider. Established from the Ismaili Community's health efforts in the 20th century, AKHS offers primary and curative healthcare in Afghanistan, India, Kenya, Pakistan, and Tanzania, and supports government health services in Kenya, Syria, and Tajikistan.

Location:

Pakistan

Sector:

Social Development

Salary:

Competitive package to attract the best candidate

#J-18808-Ljbffr

  • Assistant Manager Budgeting

    3 weeks ago

    Karachi, Sindh, Pakistan Aga Khan Development Network Full time

    Join to apply for the Assistant Manager Budgeting & Reporting role at Aga Khan Development NetworkAKHS, P is looking for a seasoned and dynamic Assistant Manager Budgeting & Reporting for its Central Office in Karachi.Key Responsibilities:Assist in creating annual budgets based on financial forecasts and strategic goals.Evaluate expenses to identify areas...

  • Assistant Manager Costing And Budgeting

    6 days ago

    Karachi, Sindh, Pakistan Aisha Steel Mills Limited Full time

    Main Responsibilities included:• Preparation of standard cost of the company's products in consultation with technical departments.• Variance analysis of standard and actual cost.• Compilation / accumulation of cost and production related data / information to facilitate decision making.• Reporting of Breakeven and Margins of the company's...

  • Assistant Manager Budgeting and Financial Planning

    1 week ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Assistant Manager Budgeting & Reporting RoleThe successful candidate will be responsible for assisting in creating annual budgets based on financial forecasts and strategic goals. This involves evaluating expenses to identify areas for cost reduction and efficiency improvements, comparing actual expenditures with budgeted figures to assess financial...

  • Budgeting and Reporting Manager

    6 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Title: Budgeting and Reporting ManagerAbout the Role:We are seeking an experienced Budgeting and Reporting Manager to join our team. The successful candidate will be responsible for creating annual budgets based on financial forecasts and strategic goals, as well as evaluating expenses to identify areas for cost reduction and efficiency improvements.Main...

  • Budgeting and Costing Specialist

    6 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Costing and Budgeting ExpertAs a Costing and Budgeting Expert, you will play a crucial role in preparing standard costs, analyzing variances, and compiling cost and production data.You will be responsible for reporting on breakeven points and margins, as well as assisting the Manager Costing & Budgeting in developing budgeting templates and preparing cost...

  • Budget Manager

    1 week ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    As a Senior Finance Professional, you will be responsible for providing strategic financial leadership and direction to the business.This role requires strong analytical skills, attention to detail and excellent communication skills. The ideal candidate will have experience in budgeting and financial planning, with knowledge of SAP systems.Key...

  • Budgeting and Reporting Specialist

    1 week ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Budgeting & Reporting Assistant Manager PositionWe are seeking a highly skilled and experienced Assistant Manager Budgeting & Reporting to join our team. The successful candidate will be responsible for creating and managing budgets, evaluating expenses, and providing financial insights to support strategic decision-making.Key Responsibilities:Develop and...

  • Budget Analyst Lead

    1 week ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Financial Planning SpecialistThe ideal candidate will have a strong background in finance and experience working on budgets and financial plans. As a Financial Planning Specialist, you will play a critical role in assisting immediate supervisors in monitoring compliance with revenue and expense budget policies, preparing drafts of required improvements in...

  • Budgeting & Reporting Specialist

    2 weeks ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Summary:We are seeking a seasoned and dynamic professional to join our team as an Assistant Manager Budgeting & Reporting.

  • Budget Analyst

    6 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Financial Analyst RoleThis position involves analyzing information, developing budgets, tracking expenses against planned/approved budgets, and reporting any risks related to projects.The successful candidate will enable different departments to work with user-friendly templates to prepare departmental budgets – top-down targets and generate a bottom-up...