By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. Job Purpose: 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
Education: Bachelor’s Degree in Commerce. Chartered Accountancy or master’s 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:
SAP
MS Office
Overall Hospital, clinic and pharmacy operations
Excellent analytical skills
Exceptional written and oral communication skills
Good decision-making skills
Strong operational thinking skills
Multi-Tasking
Sound technical knowledge on compliance
About Al-Futtaim Healthcare We Hear Your Ambition. For over 90 years, the Al-Futtaim Group has been bringing the world’s leading brands of lifestyle watches, cars, home furnishings and fashion to the UAE. The Group has now introduced a whole new way of holistic healthcare through HealthHub Clinics by Al-Futtaim, its multi-speciality chain of more than 20 clinics in Dubai with over 25 specialties offering the right combination of advanced diagnostics, proven medical expertise and specialised services. What gives our clinics an edge is that as a part of the Al-Futtaim Group, you can expect world-class quality standards, with access to the best medical services and facilities within a healing environment. It’s a new way of healthcare that’s designed to meet a patient’s needs with a complete range of smart healthcare solutions. As testimony to this, only recently, we’ve earned a rare milestone of being the only primary healthcare network in the UAE to receive the Gold Seal by a reputed international body: Accreditation Canada.
As trusted partners to health, we at HealthHub Clinics adopt evidence-based learning that enables us to listen to our patients more carefully. It helps us in treating the cause and not just the symptoms, while applying global best practices to ensure quality of care for every family member. Most of all, we adopt a patient-centric approach to healthcare that is reflected in the promise of our core belief: “We Hear You.”
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