Background information about the job or company (e.g., role context, company overview)

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare.

Responsibilities or duties

Data analysis-Gathering, organizing, and analyzing financial data from various sources like budgets, income statements, and balance sheets

Performance Monitoring-Tracking key performance indicators (KPIs), analyzing variances against budget, and reporting on financial performance

Collaboration-Working with various teams to gather data, provide analysis, and ensure financial alignment across the organization

Risk Management- Identifying and assessing financial risks and developing mitigation strategies

Financial Analysis- Analyzing financial data, interpreting trends, and identifying potential risks and opportunities

Cost Management- Analyzing costs, identifying areas for potential savings, and contributing to cost reduction strategies

Conduct variance analysis to identify discrepancies between actuals and forecasts, providing insights and recommendations

Presentations-Presenting financial models and reports to management accountant clearly explaining financial issues, risks, providing recommendations based on financial analysis to support business decisions

Any other duty as assigned by the supervisor in line with the job description.

Qualifications or requirements (e.g., education, skills)

100% accuracy in reporting and revenue recognition

Strong analytical and financial modeling abilities

Expertise in relevant software like Excel

Proficiency in accounting

Bachelor's degree in a Finance/Accounting

CPA II

ACCA

Data Analytical

Experience needed

Minimum of 3 years' work experience in Finance and Accounts

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

Attention to detail

• Gathering, organizing, and analyzing financial data from various sources like budgets, income statements, and balance sheets
• Tracking key performance indicators (KPIs), analyzing variances against budget, and reporting on financial performance
• Working with various teams to gather data, provide analysis, and ensure financial alignment across the organization
• Identifying and assessing financial risks and developing mitigation strategies
• Analyzing financial data, interpreting trends, and identifying potential risks and opportunities
• Analyzing costs, identifying areas for potential savings, and contributing to cost reduction strategies
• Conduct variance analysis to identify discrepancies between actuals and forecasts, providing insights and recommendations
• Presenting financial models and reports to management accountant clearly explaining financial issues, risks, providing recommendations based on financial analysis to support business decisions
• Any other duty as assigned by the supervisor in line with the job description.

• Strong analytical and financial modeling abilities
• Expertise in relevant software like Excel
• Proficiency in accounting
• Data Analytical
• Attention to detail

• Bachelor's degree in a Finance/Accounting
• CPA II
• ACCA