Alfa Medical Group

Job Purpose

forecasts revenues and expenditure and performs a variety of financial activities including planning, analysis, budgeting, and reporting.

Technical Accountabilities

Lead the budget cycle and prepare the Budget template and accommodate all stakeholders’ requirements and make sure that budget is properly prepared in time (covering margins, cost analysis, revenues analysis, capex/ project expansions, indirect cash flow…) .
Prepare Actual vs budget and share it with all the stakeholders and make sure that corrective actions is taken.
Make sure that the budget is circulated to all functions and make sure that all control measures are in place.
Prepare quarterly forecast based on the actual results and to be aligned with the stakeholders.
Coordinate with the financial controller/BU finance teams for proper cost allocation and revenue recognition.
Iterate on key metrics reporting, including comparisons to industry benchmarks
Perform deep analysis across customer cohorts, revenue, expenses, and cash flows

Administrative Accountabilities

Contribute to an evolving strategic plan and drive alignment throughout the business
Lead key financial reporting packages, including Board of Directors and investor meetings
Implement new processes and reporting standards using industry-leading methodologies and technology
Grow the FP&A function by designing and hiring key positions
Assist CFO with capital structure analysis and projections
Assist CFO in the write up of monthly variance explanations for leadership presentations
Evaluate Group Purchasing Organization alternatives and cost savings possible for the organization
Monitor results to ensure the group achieves potential cost savings

Measures

Daily verbal/ written/ phone communication with all internal concerned financial managers.
Ongoing external communication with partners & agencies.

Job latitude / decision making authority

Knowledge, Skills And Abilities (KSA's)

Competencies

Financial Analyst Section Head