Job Details
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Job Description
- Preparing the appropriate templates to prepare the budget for all concerned departments.
- Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
- Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness.
- Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
- Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
- Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
- Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
- Analyzing actual results to budgets and forecasts.
- Submitting budget reports to Hospital’s Financial Controller of the organization for further scrutiny and approval in accordance with the approved policy.
- Monitoring the budget throughout the year.
- Preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget during the entire financial year.
- Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the hospital and also help the higher officials in the management of financial resources.
Job Requirements
- Bachelor Degree in Commerce.
- Minimum 5 years in a Budget and Planning role.
- Very Good English.
- Hospitals & Healthcare background is preferable.
