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Financial Analyst, Budget And Planning

Closing: Jan 22, 2023

This position has expired

Published: Jan 12, 2023 (23 days ago)

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Job Summary

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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.

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.


Responsibilities
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.

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.


  • 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.


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