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Home Qatar Analyst - Financial Planning and Reporting

Analyst - Financial Planning and Reporting

Full time at a Laimoon Verified Company in Qatar
Posted on June 25, 2024

Job details

Analyst - Financial Planning and Reporting"Job Details"Qatar

Job Identification

2092

Job Category

Enabling Function: Admin

Locations

Qatar

Degree LevelBachelor's Degree

Job Schedule

Full time

Job DescriptionJOB SUMMARY:

The Analyst - Financial Planning and Reporting provides support to Finance Business Partner in analyzing financial data, preparing reports, and providing insights to support strategic decision-making. S/he collaborates with cross-functional teams to assist in developing financial forecasts, budgets, and performance analysis to ensure accurate and timely reporting. The role requires strong analytical skills, attention to detail, and a thorough understanding of financial principles in healthcare setting. The incumbent must maintain strict confidentiality regarding sensitive financial information and ensure compliance with relevant data protection regulations.

KEY ROLE ACCOUNTABILITIES:

Assists in the preparation of financial statements, such as budget holder's reports, Service profitability reports, Service line Volume, Financial KPI.

Ensures the accuracy and compliance of financial reports with accounting standards and regulations.

Assists in the analysis and interpretation of financial results.

Prepares regular financial reports and supporting documentation.

Ensures timely distribution of the monthly budget reports

Data Analysis and Reconciliation:

• Conducts data analysis to identify trends, patterns, and discrepancies.

• Assists in the reconciliation of financial accounts and transactions.

• Assists in the review and verification of financial data to ensure accuracy.

Financial Systems and Tools:

• Utilizes financial software and tools, such as ERP systems and spreadsheet applications (e.g., Microsoft Excel), to perform financial tasks efficiently.

• Assists in the maintenance and management of financial databases and systems.

General Accounting Support:

• Assists with day-to-day accounting tasks, such as preparing journal entries and maintaining budget in general ledger.

• Liaises with Financial Operations Team in making corrections to miscoded transactions

• Actions approved changes to budget in Oracle Fusion GL.

• Responsible for journals of monthly cross charging schedules as agreed.

• Responds to queries, suggestions and complaints at a high level when necessary.

• Supports month-end and year-end closing processes.

• Collaborates with cross-functional teams to gather financial information and resolve accounting issues.

Business Support:

• Meets with budget holders regularly to discuss financial position

• Makes decisions regarding high level complaints and makes recommendations for resolution where appropriate.

• Supports Budget holders for the production of the annual operating budget.

General:

Deputizes for the Line Manager as appropriate

Adheres to Sidra's standards as they appear in the Code of Conduct and Conflict of Interest policies

Adheres to and promotes Sidra's Values

QUALIFICATIONS, EXPERIENCE AND SKILLS:

ESSENTIALPREFERRED

EducationBachelor's Degree in accounting, commerce or FinanceProfessional certifications such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA) can be advantageous

Experience3+ years of experience in a similar or related role in a big organizationExperience in an operational healthcare facility

Strong analytical and problem-solving skills.Certification and LicensureProfessional Membership

Job Specific Skills and AbilitiesDemonstrated ability in the use of report writing systems.

Demonstrated skills utilizing report writing tools.

Organizational skills to manage multiple tasks and meet deadlines

Strong analytical and problem-solving skills.

Ability to work in a team and collaborate with colleagues

Attention to detail and accuracy in financial data analysis and reporting

Advanced skills with ERP Systems

Proficiency with Microsoft Office suite

Fluency in written and spoken English

Experience with Oracle Fusion ERP system

About UsSidra Medicine a healthy population is essential to a strong, prosperous society, and throughout 2020, Sidra continued to provide uninterrupted comprehensive specialist healthcare services for children and young people; and exceptional maternity, gynecology, and reproductive medical services for women, previously unavailable in Qatar and the region." - H.H Sheikha Moza bint Nasser, Chairperson of Qatar Foundation

Sidra Medicine represents the vision of Her Highness Sheikha Moza bint Nasser who serves as its Chairperson. This high-tech facility is home to world-class patient care, scientific expertise, and educational resources.#J-18808-Ljbffr

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