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Evaluates business initiatives, new opportunities or changing in business operations, through conducting financial feasibility studies and ROI analysis
Develops KPIs that link operational indicators to financial indicators to help business to understand how operational metrics drive financial results, in order to improve the performance
Supports the company to find opportunities for cost optimization projects by evaluating the effective utilization of the available resources, and report waste drivers
Monitors and analyzes financial information, KPI trends, Profit and loss, revenue performance, and other key business metrics to identify, evaluate and guide the decision-making process
Conducts a costing/pricing model for Fakeeh Care services based on cost, utilization and market analysis
Driving simplification, continuous improvement, and best practice sharing
Ensuring financial integrity and control
Conducts a profit and loss analysis for services, packages, doctors, and other related parameters
Perform any other duties within the scope of the division as directed by the Budgeting & Reporting Director
Demonstrates compassionate communication skills while providing support and care to the patients, as “the patient is the center of our care”.
Oversee preparation of regular and special budget reports
Maintain expenditure controls
Review budget proposals for completeness, accuracy, and compliance
Monitors and reports performance against plans to ensure that contractual, cost, and schedule objectives are met
Organizes budget templates and data in a clear and intuitive manner.
JOB REQUIREMENTS / QUALIFICATIONS :
Education:
Bachelor’s in finance/Accounting or any other equivalent accounting professional certificate
