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الوصف الوظيفي

About the Role:
Reporting to the CFO, as the Director of Financial Planning and Analysis you will:

Key Responsibilities:

• Lead the annual budgeting and long term forecasting processes.
• Provide financial insights and analysis to support strategic decision-making
• Develop business cases and ROI models, for new services, capital investments and strategic initiatives.
• Collaborate with clinical and operational leaders to ensure alignment between financial and operational plans.
• Deliver monthly financial reports, variance analyses and strategic insights to executive leadership.
• Support board level presentations and reports

Qualifications:

• Bachelor‘s degree in Finance, Accounting, Economics, or related field (MBA or equivalent preferred).
• 8-12 years of progressive experience in FP&A, corporate finance, or financial consulting.
• At least 3-5 years in a leadership role.
• Strong analytical and strategic thinking skills, with attention to detail.
• Advanced financial modelling and forecasting skills.
• Experience with ERP systems (SAP, Oracle, NetSuite) and business intelligence tools (Power BI, Tableau).
• Excellent communication and presentation skills, with the ability to influence at senior levels.

Key Competencies : 

• Strategic financial insight.
• Analytical rigor and business acumen.
• Leadership and team development.
• Communication and collaboration.
• Process improvement and automation.
• Results orientation and accountability.