Dubai
On-site
USD 40,000 - 70,000
Full time
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Job summary
A leading company in the healthcare sector is seeking a Financial Analyst to enhance their financial processes. You will play a key role in month-end reporting, budgeting, and variance analysis while collaborating closely with the finance team. The ideal candidate will possess strong analytical skills and a keen eye for detail, with experience in managing financial data to drive decision-making.
Qualifications
- Experience in financial analysis and reporting.
- Proficiency in budgeting and forecasting.
- Strong analytical skills to support decision making.
Responsibilities
- Assist with month-end processes and financial reporting.
- Support budgeting and forecasting efforts for healthcare sites.
- Conduct variance analysis and generate reports.
Skills
Financial reporting
Data analysis
Budgeting
Variance analysis
Reconciliation
Education
Bachelor’s degree in Finance or Accounting
Tools
Healthcare management software
Database management
Dashboard tools
- Assist with the month end processes for designated P&L and balance sheet areas, providing accurate reporting and analysis on time.
- Make payments to vendors, cash deposits, petty cash, and VAT submissions.
- Check accuracy of invoices and receipts.
- Contribute to process improvements to enhance the efficiency and quality of accounting and reporting functions.
- Liaise with HOfinance team to share month end and other data.
- Complete reconciliations for insurance, banking, credit cards, payroll calculation, and ensure accurate revenue recognition by monitoring healthcare management software.
- Support budgeting and forecasting for healthcare sites.
- Support the audit processes by maintaining regular communication with auditors.
- Generate ad hoc reports and support project work as needed, aligned with business requirements.
- Gather data to prepare and finalize materials for SMT presentations.
- Compare actual performance to budgets and analyse trends to provide detailed support for significant variances across healthcare businesses.
- Support the tracking and analysis of the narrative behind underperforming quality and performance Indicators.
- Maintenance of database and dashboard.
- Prepare daily, weekly, monthly, and quarterly performance analysis and divisional reports, adhering to deadlines while ensuring the accuracy and presentation of data.
- Build relationships with staff at all sites and within the finance team to ensure smooth information flow for management account production.