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| Company: |
WPRS LTD |
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| Job Title: |
Manager - Financial Planning & Analysis |
| Job category: |
Finance |
| Job Location: |
Al-Dawhah (Doha) - Qatar |
| Job Reference Number: |
MFPAA-DM |
| Job Description: |
This leading Organisation is seeking an experienced Manager - Financial Planning & Analysis for a full-time role based in Qatar.
The successful applicant will be responsible for the development of financial planning and budgeting processes, preparation of financial projections, and development of SMRC’s financial reporting processes. He/she will be perform a variety of complex financial studies and prepare recommendations to management. The FP & A Manager is accountable for team project deadlines, deliverables and responsibilities.
Your duties in the role will include:
1. Development of flexible operating budget model, including cost inputs and revenue streams. The operating model will encompass data elements for key patient care activities (including the development of dependencies between services) and staff workload parameters where applicable.
2. Prepare projections of annual operating costs, revenues, and funding requirements for the first five years of operation. Where possible, validate the projections by comparison to external benchmarks.
3. Coordinate the capturing/abstracting/gathering of internal statistical operational data to utilize in budgeting, management reporting, and decision support processes.
4. Develop hospital service/procedure cost estimates to utilize for service pricing and decision support.
5. Assist departmental staff in projecting service volumes, staffing requirements and related costs.
6. Analyse cost implications related to proposed equipment alternatives and supplies.
7. Development of financial and analytical reports.
8. Preparation of training material with respect to budget processes, financial reporting, and decision support. Provide training to the users.
9. Maintain pre-operational budget on financial applications. Update annual pre-implementation operating budget. Develop cash-flow requirements for the pre-implementation budget. Respond to queries with respect to budget availability for expenditure.
10. Responds to ad hoc financial reports and analytical requests
11. Assist in the implementation of financial applications, including a lead role in budgeting applications, financial reporting and decision support systems
12. Manages staff assigned to Financial Planning and Analysis.
13. Additional duties and responsibilities as assigned.
To apply for the role you will possess a Bachelor’s degree in Accounting or Finance, ideally with a Professional accounting designation
A Minimum of 5 years of senior financial experience in a Healthcare environment is required. Sufficient years of experience performing complex financial analysis and forecasting work to demonstrate possession of the knowledge and abilities.
Good knowledge of finance, economics, performance management, and public administration; techniques of financial analysis and modelling; methods of statistical data analysis; principles of accounting and budgeting.
In return you will receive a TAX FREE salary in the region of USD $90K+ (negotiable to the right person). You will also receive FREE fully furnished housing, paid utilities, annual flights, transportation allowance; free schooling for children, medical insurance and full family benefits if applicable.
All applications and enquiries via email only. Only suitable applicants will be contacted.
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Skills Required:: |
This leading Organisation is seeking an experienced Manager - Financial Planning & Analysis for a full-time role based in Qatar.
The successful applicant will be responsible for the development of financial planning and budgeting processes, preparation of financial projections, and development of SMRC’s financial reporting processes. He/she will be perform a variety of complex financial studies and prepare recommendations to management. The FP & A Manager is accountable for team project deadlines, deliverables and responsibilities.
Your duties in the role will include:
1. Development of flexible operating budget model, including cost inputs and revenue streams. The operating model will encompass data elements for key patient care activities (including the development of dependencies between services) and staff workload parameters where applicable.
2. Prepare projections of annual operating costs, revenues, and funding requirements for the first five years of operation. Where possible, validate the projections by comparison to external benchmarks.
3. Coordinate the capturing/abstracting/gathering of internal statistical operational data to utilize in budgeting, management reporting, and decision support processes.
4. Develop hospital service/procedure cost estimates to utilize for service pricing and decision support.
5. Assist departmental staff in projecting service volumes, staffing requirements and related costs.
6. Analyse cost implications related to proposed equipment alternatives and supplies.
7. Development of financial and analytical reports.
8. Preparation of training material with respect to budget processes, financial reporting, and decision support. Provide training to the users.
9. Maintain pre-operational budget on financial applications. Update annual pre-implementation operating budget. Develop cash-flow requirements for the pre-implementation budget. Respond to queries with respect to budget availability for expenditure.
10. Responds to ad hoc financial reports and analytical requests
11. Assist in the implementation of financial applications, including a lead role in budgeting applications, financial reporting and decision support systems
12. Manages staff assigned to Financial Planning and Analysis.
13. Additional duties and responsibilities as assigned.
To apply for the role you will possess a Bachelor’s degree in Accounting or Finance, ideally with a Professional accounting designation
A Minimum of 5 years of senior financial experience in a Healthcare environment is required. Sufficient years of experience performing complex financial analysis and forecasting work to demonstrate possession of the knowledge and abilities.
Good knowledge of finance, economics, performance management, and public administration; techniques of financial analysis and modelling; methods of statistical data analysis; principles of accounting and budgeting.
In return you will receive a TAX FREE salary in the region of USD $90K+ (negotiable to the right person). You will also receive FREE fully furnished housing, paid utilities, annual flights, transportation allowance; free schooling for children, medical insurance and full family benefits if applicable.
All applications and enquiries via email only. Only suitable applicants will be contacted.
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Language Requirements: |
English-Very Good |
| Employment Type: |
Full Time |
| Yearly Salary: |
90000 USD |
| Posting Date: |
2008-07-14 |
| Level of Education: |
Bachelor |
| Years of Work Experience: |
5 to 7 Years |
| Company: |
WPRS LTD |
| Contact Name: |
WPRS LTD |
| Preferred Method of Contact: |
E-mail |
| Preferred Language of Resume/Application: |
English |
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