Senior Financial Analyst-Business Support & Analytics

JOB DESCRIPTION

Responsible for developing and completing the management reports and the production of a variety of ad-hoc reports and checks for accuracy and compliance with management requirements, reconciling and forecasting internal accounts, supervising and overseeing the duties carried out by the Financial Analyst to ensure that work produced is accurate and timely by establishing necessary financial and control systems.

Also responsible for budget preparation and planning process by working with department heads for their budget submission, assessing supervisor in calculations impacting budget for revenue and expense and finally assessing supervisor in preparing a finial presentation for the board.

RESPONSIBILITIES

• Develops and complete month-end management reports and presentations for the board
• Analyzes financial data and relevant information and interprets data for the purpose of determining past financial performance
• Prepares a variety of ad hoc reports as and when required by Management covering areas such as budget information, data comparison and benchmarking information and checks for accuracy and compliance with Management requirements
• Conducts complex studies to determine the cost of business activities.
• Recommends budget adjustments and cost improvement measurements
• Determines and analyses complex statistical and financial data and relevant information; interpreting data to project a financial probability
• Develops financial reports for forecasting, trending and results analysis
• Establishes and oversees financial and control systems and procedures
• Supervises the analysis of obtained information and reviews all work prior to submission to management to check reports for accuracy and good presentation
• Manages to work with the Financial Analyst when required to acquire financial and quantitative information, using various internal and external sources to ensure timely submission of such data to Management
• Oversees the duties assigned to the Financial Analyst
• Provides work direction and ensures that work produced and submitted to the management

is accurate and within established timeframes

• Provides on the job training and orienting the team during course of work
• Promotes a service oriented attitude in addressing employee queries effectively
• Manages to develop and maintain an appropriate mechanism for sharing data, to aid financial analysis and reporting
• Prepares budget calculation and advises supervisor/management on budget scenarios and sensitivity analysis
• Develops budget and rolling forecasts templates and update them to be concurrent
• Facilitates and use relevant systems for budget preparation and tracking

Accountabilities

• Ensures completeness and accuracy of reporting package, general accounting, and month end close process
• Ensures timely completion and validation of report before sending out to manager’s for review
• Maintains collaborative and effective relationship with other key management personnel and keeps abreast of significant economic, social and technical trends, and regulatory guidelines, which may influence assigned functions
• Assists with answering employees queries and concerns during their service at the facility
• Establishes and maintains a mutually beneficial relationship with similar level staff in related external organizations
• Liaises closely with the management and finance in order to discuss reporting requests and findings to ensure that management requirements are fully and accurately met

QUALIFICATIONS

Experience :-

Required:

• 4-6 years of relevant progressive experience in a similar role

Desired:

• Experience in a large healthcare facility

Educational Qualification: Required:

• Bachelor's degree or equivalent in Business Administration/Accounting/Finance/Commerce or relevant field OR Diploma in relevant field with 3 years of additional experience

Desired:

• Master's degree or equivalent in Accounting/Finance/Commerce/Business Administration or relevant field

ABOUT US

At SSMC, we firmly believe that the human touch is a fundamental part of care. We understand that health care is both an art and a science, running deeper than simply diagnosing and treating those who rely on us. Our SSMC Model of Care puts our patients at the forefront of our purpose and at the heart of everything we do, ensuring that the needs of our patients come first. Every one of our patients receives individualized attention from a multidisciplinary team of experts who collaborate closely to deliver trusted and compassionate care. From the very first point of contact with SSMC, to the moment patients are back home, we ensure speciality-specific care at every stage and in every interaction. As one of the largest tertiary hospitals in the UAE, SSMC provides access to specialist medical treatments and advanced diagnostics, with a commitment to becoming a Destination Medical Center in the UAE and wider region.

ABOUT THE TEAM

About Sheikh Shakhbout Medical City (SSMC)

SSMC is the largest tertiary hospital in the UAE and serves to elevate the provision of health care services in the nation under the mandate of the Abu Dhabi Economic Vision 2030.

Supported by the latest diagnostic and treatment modalities available, SSMC offers care in 44 specialties. A team of locally and internationally trained medical, clinical and admin professionals work seamlessly together, which promotes comprehensive interdisciplinary learning, allowing SSMC to become a leading hub for integrated patient-centric medical services in the region.

As the region’s leading tertiary facility, SSMC has 742 patient beds, 18 operating theatres, and includes a hybrid operating room, 26-bed neonatal intensive care unit, and the UAE’s largest pathology lab.