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Job Summary:

We are seeking a dynamic and experienced Manager – Budgeting and Costing from healthcare industry to join our team. In this pivotal role, you will analyze financial data and provide insights to support strategic decision-making. You will collaborate with various departments to ensure financial goals are achieved and risks are mitigated. Your responsibilities will include but not limited to :

Key Respnsibilities:

  • Analyzing financial data and trends to provide actionable insights.
  • Assisting in costing, budgeting, and financial planning processes.
  • Developing financial models and forecasts to support business planning.
  • Preparing and presenting financial reports, including variance analysis and performance metrics.
  • Monitoring key performance indicators (KPIs) and providing recommendations for improvement.

Qualifications:

  • Qualified ACMA.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Proven experience as a Financial Analyst or in a similar role.
  • Strong analytical and quantitative skills.
  • Proficiency in financial modeling and forecasting techniques.
  • Excellent communication and presentation skills.
  • Advanced proficiency in Power BI DAX coding, Power Query, Microsoft Excel, and financial software.

Key Skills:

  • Financial analysis and forecasting
  • Costing and budgeting
  • Financial modeling
  • Variance analysis
  • Performance metrics and KPI monitoring
  • Power BI DAX coding
  • ower Query
  • Microsoft Excel
  • Excellent communication and presentation

Why Join Us:

  • Be part of a leading JCI-accredited hospital renowned for its commitment to excellence in patient care and safety.
  • Work in a supportive and collaborative environment with opportunities for professional growth and development.
  • Enjoy competitive compensation, comprehensive benefits, and a work-life balance tailored to support your career and personal life.

Industry Type: Hospital / Healthcare
Department: Finance & Accounting
Employment Type: Full Time, Permanent