Financial Controller
Implemented and maintained company’s budgeting system. Monitored expenses to ensure compliance with budget by performing monthly variances analyses. Analyzed the cost and revenue allocation streams. Generated detailed financial and operational reports (e.g. expenses per unit, clinic, department and service; revenue per unit, clinic, department and service; contribution margin per unit, clinic and service; return on investment). Analyzed financial information and results (e.g. financial statements, financial ratios). Developed company’s performance indicators. Prepared and delivered of various presentations to Management on findings and recommendations for course correction.