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Financial Planning & Analysis Manager

8.00 to 10.00 Years   Kuwait   07 Dec, 2022
Job LocationKuwait
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryMedical Hospital
Functional AreaNot Mentioned

Job Description

GENERIC ACCOUNTABILITIES

  • Budgeting & Monitoring
  • Planning & Forecasting
  • Management Reporting
  • Charge Master Management
  • Business Intelligence
  • Team management
  • Liaisingwith Management across the Organization
SPECIFIC ACCOUNTABILITIES
  • Manage a team of Financial Analyst and Cost Accountants on the daily operational activities.
  • Responsible for the preparation of periodical financial statements, board presentation summaries, management reports, and other cost-benefit analysis.
  • Analyzing financial and operational results to better understand the company?s performance.
  • Coordinate the rollout of financial planning and annual budgeting in coordination and cooperation with medical and non-medical departments.
  • Work closely with Business Unit heads to build their annual budgets and forecasts.
  • Evaluate the current accounting practices and entries to drive continuous improvement in reporting.
  • Review, investigate, and correct errors and inconsistencies in financial entries.
  • Monitor financial details to ensure that legal obligations are met.
  • Develop and implement financial policies and procedures.
  • Provide financial trends, KPIs, and other analysis to support management?s decisions.
  • Work with various stakeholders in formulation of pricing strategies.
  • Partner with IT to identify process improvement opportunities that would impact financial results.
  • Utilize BI tools to deliver meaningful insights into business performance
  • Liaise with doctors and clinical staff in establishing new services, including external and visiting doctor packages

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