Accounting Analyst
2 months ago
**About this role**
- Provide Oversight fiscal responsibility over JHAH and TPA annual budget;
- Reviews JHAH's monthly budget iteration in order to evaluate assumptions driving fluctuations in costs on a monthly basis, inclusion of the six COF no margin items, exclusion of Additional Service Agreement COF no margin, correlations between budget line-items (ex. reduction of TSAs and increases in other vendor costs), agreement with major line-items and shareholder approved amounts, royalty, and knowledge transfer;
- Review JV or TPA financial reports and forecasts on operating income statements and capital plans & expenditures, manpower budgets, investments, the consolidated financial position and prepares supporting variance analysis;
- Reviews Affiliates financials and provides analytical support to proponents;
- Identify cost savings opportunities during the budget review cycle and provided recommendations to JV and JV Partners;
- Responsible for supporting negotiated changes to the JV agreements. Be part of the negotiation team on changes and responsible for understanding and communicating the financial and wider implications of all changes;
- Preparing pre-briefing materials and presentations for Board of Management and various board committee meetings;
- Reviewing the books of materials issued by JHAH for these meetings and condensing the information;
- Advising on the introduction of other agenda items. Attendance at the meetings to support the MSMD Director and the Company board members as required;
- Assess the reasonableness of income tax assumptions and calculation methodology;
- Evaluate the feasibility of dividend distributions;
- Prepare ad-hoc financial forecasts, reports and other analyses;
- Undertake special studies and data analysis to support and facilitate Management decision making such as the financial feasibility and impact of proposed financial transactions related to new services and purchases, employee and vendor disbursements in accordance with company policy and guidelines and performance benchmarking;
- Assist in the financial modelling & investment/divestiture analysis, asset valuations and financial due diligence and entity setup activities as applicable;
- Provide financial accounting and analytical support to MSMD Accounting Section Head as assigned;
- Participates in the development, recommendation and implementation of changes to accounting policies, internal procedures, controls and systems.
**What you need to bring**
- Preferred professional qualifications include Certified Public Accountant (CPA), Saudi Org of Certified Public Accountant (SOCPA), Certified Management Accountant (CMA), Certified Financial Analyst (CFA), and Certified Internal Auditor (CIA);
- You will have at least ten (10) years' diversified accounting and finance experience preferably in the health care sector or related industries, with a strong track record in delivering proven results;
- In parallel or subsequently, you will have at least ten (10) years’ experience in healthcare related management of multiple businesses reporting to board of managers. Experience with the management of Joint Ventures and the complexities of managing the compliance with complex JV agreements would be a distinct advantage;
- Excellent ability to communicate in professional spoken English with peers as well as members of management and be able to produce clear and concise oral and written reports in English. Knowledge of Arabic is an advantage;
- Strong proficiency in Microsoft Excel is essential with experience of financial modelling techniques and data analysis preferred.
Professional Bachelor
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