Chartered in 1983, Aga Khan University is a private, autonomous university that promotes human welfare through research, teaching and community service. Based on the principles of quality, access, impact and relevance,  the University has campuses and programmes in Afghanistan, East Africa, Egypt, Pakistan, Syria and the United Kingdom.

Aga Khan University invites applications for the position of Manager Budget & Planning.

Responsibilities

• Preparation of Construction Schedule for AKU’s management incorporating analysis of data and information about projects, through performa and final budget working.
• Preparing and updating budgets of individual projects and tracking the issuance of construction Budget Variance Reports (BVRs).
• Issuance of hard currency analysis/requirement document for all projects including Utilities Master Plan (UMP).
• Consolidation of 5 years and 15 years project plans with users, design and project team and provide support to AKU’s management in this regard.
• Construction of PM/CM cost allocation model; it’s review and processing.
• Preparing and developing cost estimates of approved projects.
• Preparing and reviewing AKDN reports. Financial close of Projects by providing detail review of user equipment, project financial data and accruals.
• Planning and budgeting UMP II and UMP III  and track changes where applicable
• Tracking Power Plant performance and issue monthly BVRs for the same.
• Evaluating, reviewing and recommending evaluation forms, change orders and variation orders for all on-going Utilities Master Plan Projects.
• Reviewing and providing technical comments for cost estimates of Utilities Master Plan Projects.

Requirements

• Bachelors in Engineering, with MBA/ICMA/CA;
• Eight to ten years practical and progressive experience in the area of budgeting, cost planning, project cost estimation, project scheduling, financial monitoring of projects and scheduling.
• Experience in MS Projects and/or Primavera products would be preferred.
• Proficiency in computers especially MS Office, particularly MS Excel, MS Word and PowerPoint tools is required.
• Excellent interpersonal and communication skills.

To Apply

Or please visit website www.aku.edu and apply online

Applications should be submitted latest by November 6, 2009.

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