Overall
- Reporting
to the Head of Finance, the successful candidate will be accountable for
management reporting, budgeting and overall process improvement for
finance. Management reporting responsibilities involve the analysis and
documentation of all the organization’s finance data within the generally
accepted accounting practices, for the purposes of internal and external
reporting.
Responsibilities
- Prepare
daily volumes and weekly analysis for the regional leadership meetings.
- Prepare
monthly hospital performance report for head office and get reviewed from
HOF.
- Prepare
provision analysis for bad debts for monthly reporting liaison with
debtors ageing analysis.
- By
developing and updating financial models and presentation for regional
leadership and head office for budget submissions.
- Budget
breakup of volumes and expenses and discussions with HOD/HOF and CEO.
- Prepare
feasibilities, costing of new packages and cost benefits analysis for
annual budget process.
- Prepare
and analyze doctors’ compensation for resident doctors and highlight the
impact of lower performing doctors to HOF and CEO.
- Prepare
and analyze monthly BVR for different heads of departments.
- Monthly
review the activities of grants and advice HOF on the key recommendations.
- Adhere
to finance statutory requirement:
- Capture
and maintain payroll information correctly
- Singing
of cheques and bank confirmations as second signatory of finance including
liquidation of funds documentation process.
- To
review the expenses and activities in the cluster.
- Actively
participate in annual audit related activities related to payroll and
reporting and other based on requirement.
- Participate
with HOF for the implementation of E.H.R projects on different
assignments.
- Review
and analyze existing policies and advice to HOF for update and
improvements if required.
- Prepare
the annual price increase analysis with the help of ICT to advise the
periodic year propose price increase.
The requirements
Requirements
- Bachelor’s
degree in accounting, Commerce, Business Administration or related
discipline; MBA or master’s degree preferred.
- Minimum
5 years’ relevant experience in Finance.
- Minimum
3 years in management role.
- Professional
accounting qualification (CPA or ACCA)
- Strong
knowledge of generally accepted accounting principles and IFRS.
- Knowledge
of applicable law and regulations.
- Advanced
knowledge of applicable accounting reporting software including accounts
receivable software, electronic mail software, ERP software, financial
analysis software and spreadsheet software.
- Strong
analytical and interpersonal skills.
How to
Apply
