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Financial Planning & Analysis Manager

A well-established health entity is currently seeking to recruit a financial planning and analysis manager who shall be reporting to the FC and CFO.  

Job Description 

  • Assist to provide the company's financial management service. This includes the delivery of a financial, accounting and reporting service to clinical and non-clinical divisions 
  • Assist in business planning process, prepare reports and analyze all chief metrics for all financial units. Develop financial plans, perform comparative analyses in relation to benchmarks and annual budget 
  • Prepare and analyze accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow 
  • Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedules 
  • Assist in the preparation of group consolidated financial results and in analysing the company wide, business unit wide evaluations 
  • Maintain records and ensure proper accounting for capital, construction and other specialized projects. 
  • Prepare, analyse, and file proper tax, vat returns timely. Ensure that compliance checks are done with regards to compliance with the applicable laws, regulations, applicable standards, and internal policies 
  • Coordinate and collaborate with accounting staff & different hospital operations teams to analyse the control framework 
  • Coordinate with various operations, procurement, HR and maintenance teams; perform ad hoc analysis and make recommendations to enhance financial support and controls 
  • Perform other duties as required that are consistent with the responsibilities of the grade and the needs of the company 

Job Requirements 

  • Should be Acca qualified (or has a comparable qualification or in the process of obtaining one)  
  • Have at least 2 / 3 years' experience in a similar role 
  • Hands on experience in finance matters 
  • Excellent communication and interpersonal skills