Financial Analyst-Sakina – SEHA

Preparing All Summary, Analysis And Documentation Preparing forecast cash flow and revenue estimates for budget development and monitoring Preparing management reports, forecasts and analysis to the Corporate Senior Financial Analyst on timely basis Consolidating and creating corporate financial statements on timely basis Handling all transactions and follow ups Monitoring monthly financial performance against budget through variance analysis Managing SEHA corporate budget and expenditure directly and on a daily basis Ensuring all business entities have rolled up their accounting transactions results on a monthly basis after performing hard closing on a monthly basis to corporate entity financials Ensuring assets classification and tagging Interacting between all relevant parties Interacting with the facilities and construction management division during assets decommission, transfer or disposal Co-ordinating data gathering on the group’s operations and preparing reports from historical data to facilitate budgeting (e.g. manpower budget, headcount data, turnover data, payment trends, etc.) Liaising with the finance departments in SEHA facilities as appropriate Interacting with the facilities and construction management division in the preparation and review of proposed projects’ budgets Qualifications Bachelor's degree or equivalent in Business Administration/Accounting/Finance/Commerce or relevant field OR Diploma in relevant field with 3 years of additional experience