Job Description
Monitor capex of business units, review analysis, executive summary, and forward to top management for approval. Develop capex approval to guide business unit for future compliance
Prepare reports & budgets & review financial statements & coordinate with business units for clarification about variance. Develop & executive strategic financial plans & evaluate & advice on the impact of long range planning of new programs/strategies/regulatory action.
Evaluate need for procurement of funds & investment of surplus. Coordinate &
direct financial planning, budgeting, procurement & investment activities
Develop & manage annual budgets for the organization, perform periodic cost, profitability analysis & include variance analysis
Oversee reimbursement activities (billing & collection) & manage financial & information systems
Conduct feasibility studies, recommend & implement service charges, monitor revenue & expenditure trends & recommend cost effective operations.
Capital Budgeting, Cash Flow Analysis, Control over cash flow, cash management
Financial operations and dealings with Banks.
Forecasting financial needs and making proper arrangements with banks or customers.
Job Specification
Communication skills
Negotiation skills
Monitoring abilities
Coordination
Judgment & Decision making ability
Speech Clarity