Finance Manager
United Arab Emirates, United Arab Emirates
Job Description
Finance Manager - Strategic Planning and Analysis | Al Futtaim Health | Healthcare
ROLE PURPOSE:
The role is to be in charge for strategic planning and analysis and support Senior Finance Manager for all legal entities under Healthcare Division : Budget, MIS, LE, Business Cases, feasibility studies, physician hiring modelling, BPC control, along with review of all cost, revenue and financial KPIs and comparison with budget to provide management visibility on business for further growth and profitability recommendations.
Description of the Tasks
ROLE PURPOSE:
The role is to be in charge for strategic planning and analysis and support Senior Finance Manager for all legal entities under Healthcare Division : Budget, MIS, LE, Business Cases, feasibility studies, physician hiring modelling, BPC control, along with review of all cost, revenue and financial KPIs and comparison with budget to provide management visibility on business for further growth and profitability recommendations.
Description of the Tasks
- 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
- Prepare and present other performance-based MIS on-time as required by the management along with analysis
- Budget and LE : ensuring timely and accurate preparations for the Budget and LE
- Manage business cases and feasibilities for all new projects and investments and analysis of actual versus model variances.
- Full responsibility of physician hiring modelling and reporting of physician contributions
- Full accountability on all costs particularly but not limited to staff costs, consumables and drugs, IT, group charges.
- Control and reporting of CAPEX
- Control over physician incentives, CBD revenue shares and referral fees based on contracts
- Effective communication with all departments to have accurate and timely financial data and support to all departments on financial visibility required.
Bayt
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Job Detail
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Job IdJD1572849
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUnited Arab Emirates, United Arab Emirates
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EducationNot mentioned