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The Manager Finance with a focus on Insight and Analysis will be responsible for providing detailed insights into the financial performance of the company. This role includes identifying reasons for deviations from forecasts, offering recommendations for improvement, and supporting management with comprehensive reporting to drive informed decision-making.
Key Responsibilities:
- Provide detailed insights into financial performance, identifying root causes of variances and proposing corrective actions.
- Collaborate with various departments to understand business drivers and financial implications.
- Analyze financial results, comparing them with forecasts and budgets, and highlight key variances.
- Conduct scenario analysis and sensitivity testing to assess the impact of different business strategies and market conditions.
- Prepare comprehensive reports summarizing financial performance, trends, and forecasts for senior management.
- Identify opportunities for process improvements and implement changes to enhance financial control and efficiency.
- Prepare and deliver regular management reports, including financial dashboards, KPIs, and variance analysis.
- Ensure timely and accurate reporting to support strategic decision-making.
Requirements:
- Master's degree in Finance, Accounting, or a related field; CA certification preferred.
- Minimum 3-5 years of experience in finance or accounting, with a focus on financial analysis and reporting.
- Strong understanding of financial statements, financial modeling, and variance analysis.
- Proficiency in financial software and Oracle.
- Excellent analytical skills and attention to detail.
- Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Proven ability to manage multiple priorities and meet tight deadlines.
Skills
Job Details
pMTBC was established in 1999. Headquartered in New Jersey, USA, it is a dynamic and rapidly growing multinational healthcare IT Company. Deloitte Technology Fast 500 ranked MTBC in its list of fastest growing technology companies of North America. The Company has attained tremendous growth in the short span of a few years, which is testament to well-implemented, technology-based processes and which also lays the foundations for productivity. MTBC is following a formula of long-term growth by combining and utilizing labor force increase, investment activity and scientific and technological progress. MTBC offers American physicians customized solutions that reflect the very best in practice management services available in the industry today. Our services maximize the power of the Internet and technology to give medical providers better control over scheduling and billing, total access to all of their billing information, and comprehensive practice-management reports, all the while reducing the cost factor. The organization's management envisions reinvesting most of its earned profits mainly towards IT, and developing various technology-based solutions that will completely replace manual processes. MTBC operates 24/6 with a workforce of more than 1000 employees operating in three shifts in Rawalpindi & Bagh (AJK). The Company is providing a platform to young professionals to learn and practice their innovative ideas in a healthy work environment./p
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