Finance Analyst I Healthcare I Dubai

Finance Analyst I Healthcare I Dubai

3-5 years
Not Specified

Job Description

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You'll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
Job Purpose:
The role incumbent is responsible for preparing various MIS, financial and analytical reports and provide assistance to Finance Director.
Job Description:
  • Coordinate and Compile Monthly MIS for all healthcare divisions
  • Prepare monthly & Quarterly MIS required by Internal stakeholders/ Investors / Banks
  • Prepare / Compile other performance-based MIS on-time as required by the management
  • Prepare quarterly investors MIS
  • Compile and prepare Daily operational/revenue report of all healthcare divisions
  • Prepare monthly Net Debt Report/Working Capital report
  • Compile and prepare monthly P&L of all healthcare divisions
  • Compile financial/operational KPI (main points for highlighting) of all healthcare divisions and other performance measures
  • Compile weekly receivables statistics
  • Analyse Doctor wise performance in the Group
  • Compile & Analyse base data for budget preparation
  • Analyse and Highlight underperforming Clinics & Doctors to the Management
  • Make DSO Analysis for all healthcare divisions
  • Facilitate Audit Requirements
  • Coordinate with Insurance companies for insuring new units / doctors, Renewal & Claims
  • Compile banking requirements (Doc/Data) for funding activities
  • Facilitate documentation for new healthcare projects
  • Assist clinics for clarification and queries raised
  • Performs all of the above responsibilities under the guidance of Finance Director.

Bachelor's Degree in Commerce. Post Graduate degree/ Diploma in Finance is preferable
Minimum Experience:
Minimum 3 to 5 years Healthcare experience in a similar role, GCC exposure will be an added advantage
Job-Specific Skills:
Have knowledge to undertake the below mentioned multidisciplinary tasks
  • Accounting Software
  • MS Office
  • Overall clinic operations

We're here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Before you click 'apply': Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

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