Job Purpose

• To coordinate the collection of budgetary inputs and collation of all budget estimates from all Directorates of the Hospital, including recurrent and capital expenditure estimates and internally generated funds and evaluate performance involving programme management, forecasting and developing efficient budget processes and procedures in all departments and units and to provide feedback

Duties and Responsibilities

• Lead the operating budget and forecast processes including preparation and communication fo the guidance and requirements to ensure timely and quality operational budget submissions of the hospital

• Seek new ways to improve efficiency, ensure effectiveness and achieve value for money

• Work in collaboration with expenditure control and financial reporting section to monitor and evaluate performance of actual expenditure against fiscal allocations

• To monitor financial operations to ensure com...