محلل مالي أول

Responsible for developing and completing the management reports and the production of a variety of ad-hoc reports and checks for accuracy and compliance with management requirements, reconciling and forecasting internal accounts, supervising and overseeing the duties carried out by the Financial Analyst to ensure that work produced is accurate and timely by establishing necessary financial and control systems.
Also responsible for budget preparation and planning process by working with department heads for their budget submission, assessing supervisor in calculations impacting budget for revenue and expense and finally assessing supervisor in preparing a finial presentation for the board.

Responsibilities

• Develops and complete month-end management reports and presentations for the board
• Analyzes financial data and relevant information and interprets data for the purpose of determining past financial performance
• Prepares a variety of ad hoc reports as and when required by Management covering areas such as budget information, data comparison and benchmarking information and checks for accuracy and compliance with Management requirements
• Conducts complex studies to determine the cost of business activities.
• Recommends budget adjustments and cost improvement measurements
• Determines and analyses complex statistical and financial data and relevant information; interpreting data to project a financial probability
• Develops financial reports for forecasting, trending and results analysis
• Establishes and oversees financial and control systems and procedures
• Supervises the analysis of obtained information and reviews all work prior to submission to management to check reports for accuracy and good presentation
• Manages to work with the Financial Analyst when required to acquire financial and quantitative information, using various internal and external sources to ensure timely submission of such data to Management
• Oversees the duties assigned to the Financial Analyst
• Provides work direction and ensures that work produced and submitted to the management
is accurate and within established timeframes
• Provides on the job training and orienting the team during course of work
• Promotes a service oriented attitude in addressing employee queries effectively
• Manages to develop and maintain an appropriate mechanism for sharing data, to aid financial analysis and reporting
• Prepares budget calculation and advises supervisor/management on budget scenarios and sensitivity analysis
• Develops budget and rolling forecasts templates and update them to be concurrent
• Facilitates and use relevant systems for budget preparation and tracking
Accountabilities
• Ensures completeness and accuracy of reporting package, general accounting, and month end close process
• Ensures timely completion and validation of report before sending out to manager’s for review
• Maintains collaborative and effective relationship with other key management personnel and keeps abreast of significant economic, social and technical trends, and regulatory guidelines, which may influence assigned functions
• Assists with answering employees queries and concerns during their service at the facility
• Establishes and maintains a mutually beneficial relationship with similar level staff in related external organizations
• Liaises closely with the management and finance in order to discuss reporting requests and findings to ensure that management requirements are fully and accurately met

Qualifications

Experience :-
Required:
• 4-6 years of relevant progressive experience in a similar role
Desired:
• Experience in a large healthcare facility
Educational Qualification: Required:
• Bachelor's degree or equivalent in Business Administration/Accounting/Finance/Commerce or relevant field OR Diploma in relevant field with 3 years of additional experience
Desired:
• Master's degree or equivalent in Accounting/Finance/Commerce/Business Administration or relevant field