Directs, controls and supervises the annual budgeting process for the preparation and issuance of the Hospital's budget. Includes developing budgetary polices and guidelines for the approval of the CFO & CEO to meet short and long terms financial goals. Forecast future budget needs. Reviews and consolidates individual departmental budgets into operating and capital budget summaries. Monitors the budget execution in the hospital, analyses variances relative to the adopted budget and issues periodic reports on the budget activities that facilitates decision making by management. Reviews and approves non-budgeted requests before the hospital is committed. Initiates and participates in setting strategies for cost reduction and/or increased revenue to make the hospital operations more efficient.
♦ Master Degree in Accounting/Finance or a Master in Business Administration (MBA).
♦ 6 years of experience out of which 2 years supervisory level in budgeting and reporting functions
♦ Strong Analytical skills
♦ Good organization skills
♦ Good Interpersonal and Communication Skills
♦ Good knowledge of written and spoken Arabic and English
♦ Good computer skills