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