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Embark on your cosmetic journey with Cosmesurge Hospital and Clinics. Whether you are looking to enhance your natural beauty or improve your self-confidence, we understand that choosing to undergo cosmetic procedures is an important decision. Our team of experts is committed to providing you with a calm, rewarding and highly satisfying experience, providing quality services available in the industry. Discover natural elegance with us.... |
Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.
RESPONSIBILITIES
Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.
QUALIFICATIONS
Education and Certification
Bachelor's Degree - Finance or relevant field, Master's Degree - MBA in Finance / CA (intermediate) is preferable.
Knowledge and Skills
Proven experience as a Financial Analyst or similar role, demonstrating a solid understanding of financial analysis techniques and financial modeling.
Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amounts of information accurately.
Proficiency in financial modelling and forecasting techniques using spreadsheets and financial software (e.g., Excel, ERP systems)
Ability to think critically and maintain a high level of confidentiality
Strong verbal and written communication skills.
Sound knowledge of financial principles, budgeting processes and financial statement analysis
Two years accounting experience, preferably in a healthcare institution with demonstrated administrative skills.
Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.
RESPONSIBILITIES
Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.
QUALIFICATIONS
Education and Certification
Bachelor's Degree - Finance or relevant field, Master's Degree - MBA in Finance / CA (intermediate) is preferable.
Knowledge and Skills
Proven experience as a Financial Analyst or similar role, demonstrating a solid understanding of financial analysis techniques and financial modeling.
Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amounts of information accurately.
Proficiency in financial modelling and forecasting techniques using spreadsheets and financial software (e.g., Excel, ERP systems)
Ability to think critically and maintain a high level of confidentiality
Strong verbal and written communication skills.
Sound knowledge of financial principles, budgeting processes and financial statement analysis
Two years accounting experience, preferably in a healthcare institution with demonstrated administrative skills.
