Assistant Manager Budgeting & Reporting @ Aga Khan Health Service, Pakistan

Job Summary

AKHS,P is looking for a seasoned and dynamic Assistant Manager Budgeting & Reporting for its Central Office, Karachi.

Key Responsibilities:

• Assist in creating annual budgets based on financial forecasts and strategic goals.
•  Evaluate expenses to identify areas for cost reduction and efficiency improvements.
•  Compare actual expenditures with budgeted figures to assess financial performance
•  Ensuring funds are distributed effectively across departments or projects.
• Periodically revising budgets to reflect changing business needs.
• Prepare financial statements, summaries, and periodic reports for management.
•  Ensure financial reports comply with legal and industry standards.
• Monitor key financial indicators like profit margins, cash flow, and return on investment.
• Provide insights from financial data to aid strategic decision-making.
• Work with various departments to gather financial information and ensure accuracy in reporting.

Required Skills

Experience, Skills and Competencies:

• Master’s in finance or relevant field / Finance Professional degree & preferably ACCA / ICMA / CA-Finalist
• Minimum of 4-5 years of working experience (including 3 years of post-qualification experience in financial management) preferably with a large health care set-up
• Sound knowledge of overall financial systems, International Financial Reporting Standards, and statutory/tax regulations
• Good analytical acumen with ability to analyze in depth issues and problem solving
• Excellent proficiency with computers, especially MS Office is required.
• Excellent knowledge of accountancy obligations and rules and tax implications

AKHS is committed to reducing our impact on climate and the environment and have set ourselves the goal of striving for net-zero carbon operations by 2030. All staff are expected to take part in making this a reality. The Assistant Manager Budgeting & Reporting accompanied with his/her Line Manager is expected to identify and understand which aspects of his/her work have most impact on the environment, and define tasks, work, and personal goals within his/her work plan to reduce these impacts and bring AKHS closer to net zero.