Assistant Manager Cost/Budgeting

An International Hospital & Healthcare Services company is looking for an Assistant Manager Cost/Budgeting. Apply now on

Qualification & Experience

  • ACMA, Bachelor/Master’s degree or equivalent in Finance/Business, majoring in Accounting
  • Minimum 3 years of budget preparation experience 
  • Capacity for conceptual and strategic analysis and good command of budgetary, operational management and performance monitoring matters.
  • Competence in the use of MS office applications (Word, Excel, Access and PowerPoint), and a good knowledge of operational and project management systems Quick Books Etc.
  • Knowledge of financial and budgetary principles and practices, budget management and financial administration of resources

Job Description

  • Preparation of the Organizational Budgets
  • Reviews, analyzes and finalizes the preparation of the annual work plan, working closely with other departments, and taking into account recommendations.
  • Prepares budget proposals, other analytical information and regular reports and submits them for approval to Head of Department
  • Continuously monitors budget implementation, cost drivers, financial projections and prepares comparative and variance analysis.
  • Carries out other tasks assigned by the HOD that are related to the job function.

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