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Experience
5 - 10 Years
Job Location
Education
Chartered Accountant(Chartered Accountant)
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Prepare monthly MIS reports, management reports, and executive presentation decks for leadership review
Analyze operational and financial data to identify trends, risks, and opportunities for cost optimization
Track and monitor budgets, actual spend, and cost-saving initiatives
Conduct variance analysis between budgeted and actual expenses and highlight key deviations
Support annual budgeting, forecasting, and financial planning activities
Coordinate with cross-functional teams for data collection, validation, and reporting
Develop and maintain financial and operational dashboard using tools such as Power BI and Excel
Perform break-even analysis, feasibility studies, and capital budgeting analysis to support decision-making
Develop and maintain financial and operational data models
Liaise with internal stakeholders to ensure timely, accurate, and consistent reporting
Setup and monitor internal controls related to financial and operational reporting
Ensure data accuracy, reporting compliance, and adherence to internal policies
Provide analytical insights and support for strategic and cost optimization initiatives
Health & Safety: To work towards the fulfilment of EHS “Target Zero” objective (zero injuries, zero accidents, zero environmental incidents)
Desired Candidate Profile
Minimum 5 years of experience in data analysis, financial analysis, or MIS roles.
CA qualification preferred.
Strong exposure to financial reporting, budgeting, and cost tracking.
Comfortable working closely with operations and finance teams.
Experience creating leadership-level dashboards and presentations.
Employment Type
- Full Time
Company Industry
Keywords
- Financial Analysis
- Business Analyst
- Variance Analysis
- Reporting
- Forecasting
- Budget Analyst
- Financial Modeling
- Data Analysis
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Aster DM Healthcare
Aster DM Healthcare is one of the largest private healthcare service providers operating in the GCC, with a growing presence across six countries including the UAE, Saudi Arabia, Qatar, Oman, Bahrain, and Jordan. Guided by our brand promise - We will Treat You Well, we are committed to delivering accessible, high-quality care rooted in compassion and clinical excellence. We are among the few integrated healthcare networks in the region with a strong presence across the continuum of care through 15 hospitals, 122 clinics, and over 320 pharmacies. Our core strength lies in our 15,000+ dedicated employees who work together to create an environment where ideas are shared, support is valued, and successes are celebrated.
Read MoreElizabeth James - Senior Executive - Talent Acquisition
Aster DM Healthcare, 3301, Aspect Tower D, Business Bay, Dubai, United Arab Emirates (UAE)