Assistant Manager, Planning & Budgeting (Finance) – Aga Khan University

Job Description
You would be responsible for active support in planning, budgeting, forecasting and monitoring of the University-Wide functions and initiatives while proactively conducting value added analyses and highlighting issues with recommendations for effective decision making.

Responsibilities:
Your responsibilities would include, but not limited to;
Review, analyze and consolidate the monthly and cumulative financial performance of all units and programmes of the university as compared to budget and past trends highlighting issues with recommendations to the senior management and Board.
Provide support in reviewing, and consolidating University-Wide financial planning, budgeting and long term projections for the existing as well as planned initiatives.
Derive the financial results for the allocation of University Wide Central Support Cost including process improvement. Refine on an ongoing basis the planning process, identifying the weaknesses and strategies to mitigate those
Planning, budgeting and monitoring actual as compared to budget of University-wide Initiatives, and Support Services, including Senior Management cost centers.
Refine processes for efficient monitoring of budgetary and actual financial/ statistical data.
Review and provide insights on project updates related to construction activities.
Any other special projects as assigned.

Requirements:
Strong analytical and writing skills
Experience working with cross-department teams with the ability to work effectively to develop consensus and cooperative solutions.
Proficiency in MS Office with advanced skills in Microsoft Excel.
Proven ability to be resourceful in finding solutions to problems and capacity to handle multiple assignments with minimal supervision while adhering to critical deadlines.
Ability to work with minimal supervision and to resolve issues independently.

Apply
Please send your resume at human.resources@aku.edu and mark the subject with position number “10006405”.
Only shortlisted candidates will be notified.
Applications should be submitted latest by September 2, 2020

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