- Assist with the development, implementation and monitoring of the budget and business plan
- Manage the preparation of budget templates and tools to be used by budget preparers
- Manage and co-ordinate the budgeting and business plan communication within the FP&A team
- Review OPEX and CAPEX submissions and determine any relevant adjustments that need to be made
- Assist in the preparation of the consolidated budget and its synchronization with the business plan
- Support the Finance Department in seeking budget approval
- Determine and review management reporting requirements including required key metrics on a regular basis
- Manage the data collection and production of the management dashboard, cost, and manpower variance analysis
- Lead analysis of produced management reports and provide insights into any relevant variances and drivers
- Ensure dissemination of management reports across selected C-Suite and other stakeholders
- Assist with the defining of cost center structure including direct and indirect cost center designation
- Oversee the development of cost allocation drivers to ensure the effective allocation of indirect costs
- Provide cost center and category schedules with allocated costs to support Revenue Cycle Management in preparation of the fee schedule
- Identify and specify software solutions requirements to enable and support effective budgeting, business planning, management reporting and cost accounting
- Establish and coordinate the frame of policies and procedures for managing the budgeting process and cost accounting
- Coordinate and oversee the preparation and maintenance of financial policies and procedures based on best practices applicable to the healthcare industry
- Institute regular projection and rolling forecast rhythm to provide more precise results estimation and enable the business take timely corrective actions if required
- Coordinate preparation of feasibility studies related to new business ventures and participate in the due diligence process of larger acquisitions
- Assist in the development Finance Department project plans and manage project team activities to achieve given targets
- Solicit customer feedback to improve service, respond to requests for service and assistance and implement process improvements as necessary
- Bachelor's Degree in Finance, Accounting, or equivalent
- Masters of Science preferred
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Financial Analyst - Dammam, المملكة العربية السعودية - Black Pearl
وصف
An exciting opportunity has come up with a renowned and prestigious hospital in KSA for Financial analysts with Clinical Costing Experience.
If you are considering this job opportunity, you will be :-
a) Budget and business plan:
To be considered for this role, you need to meet the following criteria:
Experience
Minimum 10 years relevant experience (experience in the Healthcare industry preferred).
Education :
Work days - 5 days a week.
Work Location - Eastern Province of Saudi Arabia.
To view other vacancies we have, please check our website () and follow us on our social media accounts - LinkedIn / Facebook / Twitter / Instagram
