الوظائف / وظائف مطورين أوراكل / Financial Planning and Analysis Specialist
في المكتب دوام كامل
Magrabi Health -
مصر , القاهرة
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Magrabi Health
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تفاصيل الوظيفة

توظيف دوام كامل
التصنيف الطب والرعاية الصحية
المجال المستشفيات والرعاية الصحية
Key responsibilities:Manage the annual budgeting and forecasting process. Prepare and review CAPEX budgets, cash flow forecasts, and funding requirements. Monitor performance continuously and refresh the financial outlook for management. Monitor the revenue cycle and the major financial and operational KPIs. Partner with operations and BU to understand performance drivers. Lead month-end packs and ensure timely, accurate submissions. Reporting variance analysis through the monthly close: actual vs. budget vs. forecast vs. prior period, at business-unit and cost-center level. Identify risks, opportunities, and cost-optimization areas, with clear recommendations to management.

Requirements:6+ years in FP&A, budgeting, reporting, and variance analysis. Healthcare-sector experience required. Oracle EPM experience required. Strong budgeting, forecasting, CAPEX, and cash flow knowledge. Advanced Excel and Power BI. Bachelor’s in finance, Accounting. CMA / CPA a plus
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وظائف مشابهة

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حول Magrabi Health
مصر, القاهرة
المستشفيات والرعاية الصحية
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