Assistant Director - Financial Analysis
Ashesi University View all jobs
- Berekuso, Eastern Region
- Permanent
- Full-time
- Collate and consolidate annual departmental and Center budget submissions across the University.
- Analyze the financial impact of capital expenditure (CapEx), revenue-generating projects, and other initiatives.
- Evaluate the short-term and long-term impact of funding decisions on cash flow and liquidity.
- Design, build, and maintain financial models to support institutional decision-making.
- Gather and validate financial data inputs by working closely with internal stakeholders and department heads.
- Conduct scenario analysis and sensitivity testing to assess risks and opportunities in the University's strategic plan.
- Ensure all financial models adhere to "best practice" modeling standards (clear structure, integrity checks, and documentation).
- Support the Director of Finance in prepare quarterly financial reports including trend analysis, variance reports, and key drivers of over/under-spends.
- Support the Director of Finance in preparing budget reforecasts and high-level presentations for the Finance Committee.
- Develop and monitor Key Performance Indicators (KPIs) relevant to the University’s financial health.
- Serve as the department’s subject matter expert (SME) in MicroSoft Excel, providing technical support and training to the wider finance team.
- Automate repetitive data tasks using Microsoft Office applications to improve reporting efficiency and accuracy.
- Perform appraisals for new University initiative using advanced finance techniques.
- Undertake any other financial tasks as requested by the Director of Finance to support the University’s strategic objectives.
- Demonstrates ethics and integrity.
- Problem solving ability.
- Creates and promotes open communication.
- Ability to translate complex technical terms and ideas to a non-technical audience, both verbally and in writing.
- Excellent attention to detail, a proactive approach to achieving key results, and a high level of thoroughness.
- Dynamic self-motivated individual with evidence of innovation and initiative.
- Able to engage with stakeholders and earn trust to source required data and information.
- Excellent analytical skill.
- Demonstrated ability to transform theoretical knowledge into practical, real-world situations.
- Be results-oriented, able to meet tight deadlines and produce clear and concise feedback/reports to supervisors.
- Able to work within a team and facilitate team work.
- Excellent communication and writing skills in English.
- Understand the need for confidentially of information associated with third party data.
- A minimum of a Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Part or full professional qualification in Accounting, Finance or Investment is highly desirable.
- A minimum of 5 years of professional experience in a relevant field, with demonstrated proficiency in financial analysis and modelling techniques/tools.
- Demonstrated proficiency with Excel formulas and functions.