Job Purpose:
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.
Closing Date: 22/01/2023
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