Finance Analyst NMC Corporate Abu Dhabi
Full time @Commercial Bank of Dubai posted 10 months ago Shortlist Email JobJob Detail
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Job ID 7391
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Career Level Senior
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Experience Fresh
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Gender Female|Male
Job Description
A Finance Analyst at NMC Healthcare is primarily responsible for overseeing the study of past and present financial data of NMC in Oracle. He / she will estimate future revenues and expenditures by catering to current economic and business modeling, merger and acquisitions, credit risk modeling, accounting software skills etc. to NMC’s business and operational goals.
Responsibilities of Finance Analyst
Preparation of the Statutory Accounts in Oracle:
- Roll forward the FS word files and FS worksheet based on the previously signed financial statements.
- Liaise with the unit finance to obtain the final trial balance for each of DBID as at the reporting date.
- Obtain all schedules required in completing the notes to the financial statements. Directly coordinate with the unit finance to resolve all discrepancies, if any.
- Perform consolidation of the accounts for applicable entities, where needed. Directly coordinate with the consolidation team for any additional information (i.e., elimination entries) required.
- Perform detailed review of the financial statements (i.e., casting, cross-referencing, review of accounting policies, etc.) and complete the ADGM disclosure requirement checklist prior to submission for further reviews of the Technical Accounting, Senior Finance Manager & Group Financial Controller prior to sending to the external auditors.
Review and Finalization of the Statutory Accounts:
- Address all comments raised by Technical Accounting, Senior Finance Manager & Group Financial Controller prior to sharing to external auditors.
- Upload the signed financial statements in the ADGM portal.
- Ensure all subsequent comments of the following stakeholders are addressed accordingly: External Audit Managers / Senior Managers, External Audit Directors / Partner, NMC CEO & CFO.
- Prepare all documents for sign-offs as follows: Director’s report, Statement of financial position.
Eligiblity Criteria
Following are the requirements for the role of Finance Analyst at NMC Healthcare:
- Bachelor’s Degree – Accounting, Finance or related fields.
- Master’s degree – ACA, ACCA or CPA or related fields will be an advantage.
- IT certification – Oracle consolidation & implementation.
- Minimum of 5 to 7 years of experience in preparing financial statement in Oracle.
- Healthcare experience in UAE or Middle Eastern Region will be an advantage
- Prior Big 4 audit experience (at least experienced associate and up) would be an added advantage.
Job Skills & Knowledge
- Strong analytical and problem-solving skills.
- Strong technical knowledge of International Financial Reporting Standards (“IFRS”) and International Accounting Standards (“IAS”).
- Strong technical knowledge of the consolidation process in accordance with the IFRS
- High level of accuracy and demonstrates attention to detail.
- Advanced level spreadsheet skills and PC literacy.
- Excellent interpersonal skill and Fluency in English.
- Exhibits project management skills.
Approval Officer NMC Royal Womens Hospital Abu Dhabi
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