Evercare Hospital - Purpose-built as a state-of-the-art private hospital, Evercare Hospital Lekki is a 165-bed hospital, that offers a range of care across a range of specialty medical services.
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Lead the preparation, coordination, and consolidation of the annual budget and long-range financial plans.
Develop and maintain financial models to support business planning, capital expenditure, and operational decisions.
Partner with department heads to align financial targets with business objectives and operational realities.
Track and monitor budget performance, highlighting variances and recommending corrective actions.
Prepare monthly, quarterly, and annual financial forecasts based on current performance trends.
Provide detailed financial analysis of revenue, cost, and profitability across business units and service lines.
Present management reports and dashboards highlighting key financial metrics, trends, and improvement opportunities.
Analyze financial performance indicators, KPIs, and cost drivers to improve decision-making.
Conduct scenario and sensitivity analyses to assess the impact of business decisions and external factors.
Provide financial insights and recommendations to support pricing, cost optimization, and investment decisions.
Job Requirements:
Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
Professional qualification such as ACA, ACCA, CPA, or CFA is required.
Master’s degree (MBA or equivalent) is an added advantage.
Minimum of 7–10 years of progressive experience in financial planning, analysis, and reporting, preferably within healthcare, FMCG, or service-oriented industries.
Strong understanding of financial modeling, data analytics, and business performance management.
Proficiency in Microsoft Excel, Power BI, and ERP systems (e.g., Oracle, SAP).
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