The role is to be in charge for the operational finance to support CFO for finance related activities for all legal entities under Healthcare Division : Month end closing, Group Reporting, Tax, Internal Audit, Internal Control, preparation of finance SoPs and DoA and along with Budget and feasibility studies.
Ensure efficient, effective, and timely Financial Statement Closure Process (FSCP) for all legal entities
Ensure all costs are accounted on timely manner, provisions are created where required, prepaid and accruals are managed as per contracts.
Analyse monthly financial performance for all healthcare divisions and give detailed reports on variations versus Budget
Review and submit monthly & Quarterly MIS required by Internal stakeholders/ Investors / Banks
Prepare and present other performance-based MIS on-time as required by the management along with analysis
Internal Audit and Internal Control actions follow up as per time plan
Taxation: on time and accurate VAT refund declarations
Budget and LE : ensuring timely and accurate preparations for the Budget and LE
Preparation of Finance SoPs inline with Group Policies where relevant
Preparation of weekly running Cash Flow
Effective and timely control over ICM costs and flows.
Effective communication with all departments in order to have accurate and timely financial data
Bachelors Degree in Commerce.
Chartered Accountancy or masters in commerce/Post Graduate degree/Diploma in Finance is preferable.
Minimum Experience and Knowledge:
Minimum 5-7 years finance experience
GCC exposure will be an added advantage
Job-Specific/Technical Skills required to complete the tasks:
Overall Hospital, clinic and pharmacy operations
Excellent analytical skills
Exceptional written and oral communication skills
Good decision-making skills
Strong operational thinking skills
Sound technical knowledge on compliance
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