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PureHealth

Specialist - Financial Planning & Analysis

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Job Description

Job Responsibility

  • Oversee the maintenance and accuracy of the general ledger, ensuring compliance with IFRS.
  • Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
  • Analyze financial performance, identifying trends, variances, and opportunities for improvement.
  • Responsible for consolidating the payable, receivable, inventory, and other payables and receivable data for net working capital presentation.
  • Lead the budgeting process by coordinating inputs from various departments and analyzing financial projections.
  • Update financial models and budget allocations, utilizations and generate necessary variance reports, cost reports and analysis reports.
  • Identify and implement process improvements in financial reporting and accounting practices.
  • Support the implementation of new accounting systems or tools to enhance efficiency and accuracy.
  • Ensure compliance with internal controls, accounting policies, and regulatory requirements.
  • Support internal and external auditors by providing the required information and ensuring the open audit points are closed as per the agreed timelines.
  • Perform month-end account closing activities and reconciliations by assisting the finance team to ensure an accurate and timely monthly, quarterly, and year-end closing within the timeframe communicated by the group finance.
  • Collaborate with senior management to provide financial insights and recommendations for strategic planning.
  • Support decision-making processes by providing comprehensive analysis of financial data and forecasts.
  • Analyze the variances in accounts and provide business commentary and rationale substantiating the movements.
  • Any additional tasks or responsibilities related to the role may be requested by the line manager as required.

Desired Qualifications & Experience :

  • Bachelor's Degree in in Accounting, Finance or related Field. Masters or MBA Preferred
  • Professional certification such as CA,CPA, CMA, or ACCA is preferred.
  • 4-6 years of experience in accounting or finance, with a focus on project analysis in health care industry preferred
  • Strong knowledge of accounting principles IFRS and financial reporting.
  • Proficiency in ERP systems (e.g., SAP, Oracle), accounting software and advanced Excel skills.
  • Experience with audits and ensuring compliance with regulatory requirements.

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About Company

Job ID: 137191697

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