Manager FP&A NMC Corporate Abu Dhabi

Full time @NMC Healthcare posted 1 day ago in Healthcare
  • NMC - Corporate, Alain Tower, Abu Dhabi, AE View on Map
  • Post Date : December 18, 2024
  • Apply Before : January 18, 2025
  • Salary: د.إ15,000.0 - د.إ25,000.0 / Monthly
  • 0 Application(s)
  • View(s) 9
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Job Detail

  • Job ID 27714
  • Career Level  Senior
  • Experience  5-9 Years
  • Gender  Male Female 

Job Description

Manager FP&A at NMC Corporate will performance management reporting, business planning and business analytics across the NMC Group. A junior to mid-level professional with broad Finance experience who will have overall ownership of performance management reporting, business planning and business analytics. This is a Senior level full time job. And salary can range between 15000-25000 AED/month.

Responsibilities of Manager FP&A

  • Performance Management Reporting:
  • Consolidation and reporting of business-wide P&L and KPIs versus budget, prior year, and forecast.
  • Provide analysis and insight to financial and operational results to better understand company performance.
  • Establish and utilize BI tools to deliver meaningful insights into business performance.
  • Communicate to senior management the reasons behind the product/department performance and results.
  • Compile and provide detailed analysis and insights and commentary on cost center results and variances.
  • Compile and review productivity and cost saving initiatives across the business, track and report results.
  • Business Planning (Budget, Forecast, Business Plan):
  • Development of business model to project long term growth and determine the impacting business factors.
  • Consolidation of the medium to long term financial budget and strategic plan with business leaders.
  • Development of monthly projections for the business.
  • Provide insights to senior management around business planning.
  • Business Analytics:
  • Preparing business cases to support new investment, strategic and other business decisions.
  • Communicate recommendations to management for improvements on cost reduction, revenue and streamlining.
  • Review existing processes and procedures to develop recommendations for improvement efforts.

Requirements for Role of Manager FP&A

  • Bachelor’s Degree in Finance, Commerce, Business or equivalent. MBA preferred but not essential.
  • Recognized professional qualification (e.g. CFA, ACA, CPA, CMA, CA) is preferred.
  • A minimum of 5 years of relevant experience or 3 years experience in a reputable consulting firm.
  • Demonstrated experience using collaboration and influence to develop trusted relationships and drive bold change.

Skills And Knowledge Desired

  • Financial Planning Principles and Practices.
  • Budgeting Approaches and Tools.
  • Financial Systems (e.g. Oracle)
  • Innovative Financial Planning Practices.
  • Advanced excel with financial modelling background.
  • Advanced presentation skills.
  • Good Financial Analysis skills.
  • Problem solving capabilities.

Specialist Neonatology NMC Specialty Hospital Dubai

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