Coordinate Annual Budget and Planning exercise. Lead budget exercise of volume, revenues, positions, staff costs, operating costs and capital expenditures.Develop master budgets along with multi-years financial projections and plans.Develop financial feasibilities of capital expenditures, investments and new services along with report and recommendations.Develop costing reports of existing and new proposed services.Prepare and submit weekly, monthly and quarterly management reports along with comparisons with budgets by service, departments and entities to the senior management. This include income statement and balance sheet.Produce the budget and quarterly forecasts for approval by the Finance Manager and the Head of Finance.Provide reasons for variances from budget, identify added – value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirementsAssist with the audit preparation work to allow for timely completion of the annual financial statements and corporation tax returns.Maintain records and reconciliation controls of approved budgets.Qualification, Knowledge & ExperienceBachelor’s Degree in Accounting/FinanceFull professional accounting qualification i.e. CPA-K or equivalentProficiency in Microsoft Office SuiteMinimum of 5 years of experience in similar role.Applications including detailed curriculum vitae, names and contacts of three referees, current and
expected salary details should be forwarded by 10th December 2014 to:
Human Resource Manager
Aga Khan Hospital, Kisumu
P.O. Box 530-40100
Kisumu
E-mail: ksm.recruitment@akhskenya.org
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