Senior Finance Manager - Financial Planning And Analysis | Healthcare Industry
Islamabad, Islāmābād, Pakistan
Led the financial planning process, collaborating with department heads and senior management to align annual budgets, forecasts, and financial targets with strategic objectives and regulatory requirements, resulting in a 10% increase in budget accuracyConducted comprehensive financial analyses, including variance analysis, cost-benefit analysis, and financial projections, to evaluate the financial performance and viability of healthcare programs, initiatives, and capital… Show more Led the financial planning process, collaborating with department heads and senior management to align annual budgets, forecasts, and financial targets with strategic objectives and regulatory requirements, resulting in a 10% increase in budget accuracyConducted comprehensive financial analyses, including variance analysis, cost-benefit analysis, and financial projections, to evaluate the financial performance and viability of healthcare programs, initiatives, and capital investmentsSuccessfully implemented the Epic (EHR) system across 18 hospitals, resulting in improved data management, streamlined workflows, and enhanced patient care coordinationDeveloped and maintained financial models, dashboards, and reporting tools to facilitate accurate and timely financial analysis, monitoring, and reporting, leveraging automated processes to improve efficiency and accuracy, reducing reporting time by 30%Orchestrated tax reforms within the organization and managing the financial implications for the registered entities, bringing about 20% decline in tax liabilitiesImplemented robust financial control measures, reducing operation costs by 20% in the first year, generating over 18 million PKR in revenue through improved billing processes and asset managementCollaborated with the accounting teams to analyze budget utilization, identify areas of overspending or cost-saving potential, and implement corrective actions to ensure financial compliance and sustainability, achieving a 10% reduction in budget overturnsConducted financial feasibility studies for 11 new healthcare projects and initiatives, assessing potential risks, and financial viability, achieving an average 15% return on investment (ROI) to secure funding from stakeholders and investorsFinancial Reporting | Financial Analysis | Managerial Finance | Financial Modeling | Forecasting | Financial Planning | Budgeting | Variance Analysis | Investments Show less