Genel Nitelikler ve İş Tanımı
To be assigned to our Private Anatolia Hospital Budget and Reporting Directorate;
We are looking for a "Budget Planning and Financial Reporting Specialist" to join our team.
General Qualifications;
- Graduated from Engineering, Economics, Business Administration, Econometrics and similar departments of universities,
- At least 4 - 6 total years of experience in similar jobs, where financial controlling and budgeting experience for at least 2 - 3 years is a plus,
- Experience in healthcare industry / hospital field is an asset,
- Proficiency in financial reporting, budgeting, forecasting and analysis,
- Computer literacy with excellent excel skills and solid understanding of accounting principles,
- The ability to handle multiple tasks simultaneously,
- Strong analytical and decision making skills with an attention to details,
- Ability deliver good presentations with solid communication skills,
- Fluent in English (both written & oral)
Job Description;
- To deliver timely, accurate and consistent monthly, quarterly and annual reporting; both in IFRS and Turkish GAAP,
- Supporting the processes of monthly closing IFRS reports and data entries,
- Preparing department P&L analysis and financial reports for the top management,
- Being a part of the preparation of annually budget process and on a monthly / quarterly basis,
- Assisting in preparation of monthly and budget vs actual comparison analysis,
- Assist in preparing statistical metrics & figures of departments in accordance with reporting requirements,
- Implement and maintain a robust cost control mechanism in which having ability to monitor costs of goods & services on a quarterly or semi-annually basis,
- Ensuring effective collaboration with all relevant departments for the collection of accurate and timely information,
- Continuously monitor and track the financial performance of the medical departments,
- Participating in the implementation of improvements to financial reporting processes and systems,
- Implement and run necessary controls monthly in order to ensure that management reporting system is running ,effectively and financials results are accurate and correct,
- Prepare high level periodic and ad-hoc management reports and presentations, meeting instant report and information requests from top management,
- Supporting other regulatory reporting covering the area of responsibility.