Cost-Controller job at St. Mary's Hospital Lacor
About the Organization
St. Mary’s Hospital Lacor is a private, non-profit Ugandan hospital, whose mission is to guarantee affordable medical services, especially to the most needy.
Job Description
We are looking for a COST CONTROLLER who, reporting to the Finance Manager, will assist the Financial Manager and the other Cost Controller for introducing a management control system, which is currently not present.
The function's goal is to allow local management to analyse the costs and build a coherent structure of the general budget. Therefore, the role will support management in defining the annual budget, preparing forecast budgets, and verifying their application, providing reporting both for internal and external stakeholders on the costs of different departments, particularly ensuring precise control over the costs of drugs, general store expenses and personnel.
Duties and Responsibilities
contribute to the preparation of budgets, forecasts, and management accounting, ensuring consistency with available resources and the spending process.
produce summaries and detailed analyses for the Financial Manager, with cost analyses at the department/office level, comparing them with budget and standard costs.
create and maintain structural and ad hoc analyses and reports, interfacing with the Information System team for the development of Business Intelligence
contribute to optimizing the structure of financial data to enable easy cost control
Any other duty that may be assigned by an accredited supervisor
Qualification, Experiences and Competencies
Degree in economics, BBA-Accounting Option + Postgraduate Dip. Financial Mgt, BCom-Finance or other relevant qualifications
Even brief experience in the role of Cost Controller is an added advantage
In-depth knowledge of MS Excel
Familiarity with Microsoft Navision is also considered an added value
How to Apply
Interested individuals should write to the following address:
Personnel Office,
St. Mary’s Hospital Lacor,
P.O. Box 180,
Gulu, Uganda.
Or by email to: personnel.office@lacorhospital.org
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