Opportunity Information
1
Private Healthcare (Hospital/ Rehabilitation Centre/ Clinic/ Laboratory/ Pharmacy)
Islamabad
The Role
Maroof International Hospital is hiring an Assistant Manager Costing & Budgeting to manage hospital costing models, budgeting and variance analysis.
•Develop and maintain costing models while applying appropriate costing techniques to accurately determine the cost of hospital services •Monitor cost allocation, analyze cost drivers and conduct variance analysis between budgeted and actual costs to identify improvement opportunities •Review and validate departmental consumption of medical supplies and coordinate with departments to collect and analyze cost-related data •Coordinate the annual operating and capital budgeting process, assisting department heads in preparing revenue and expense budgets •Consolidate departmental budgets into the hospital's master budget and monitor budget utilization to identify significant variances •Perform budget versus actual analysis, provide variance explanations and prepare periodic budget forecasts and revisions to support financial planning and decision-making •Prepare monthly, quarterly and management reports on costing, budget performance and financial analysis
Applicants General Eligibility & Requirements
4- 5 years
Education, Experience and Skills Requirements
- Masters: Finance
- Professional Bachelor: ACCA/ CIMA/ ICMA (Part Qualified)
4-5 years of relevant experience in budgeting, costing, financial analysis or management reporting Preferred: Experience in a healthcare organization
Budgeting, MS Excel, ERP Systems, Analytical Skills, Problem Solving, Communication Skills
•Professional certification (CA/ ACCA/ ICMA part-qualified) preferred
Maroof International Hospital