Posted Dec 30, 2022 1417 views
RESPONSIBILITIES:
- Liaising with senior management to prepare the business's financial and strategic plans.
- Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall budget.
- Analyzing financial and operational results to better understand company performance.
- Preparing competitor analysis, market trends and associated commentary to senior management.
- Provide detailed analysis and commentary on Business Unit results.
- Creating financial models to project long term growth & determine the impacting business factors.
- Comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward.
- Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital.
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Ad-hoc business performance reporting.
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports.
- Develop financial models and analyze them to support strategic initiatives.
- Support management team and the Heads of Department with data-driven analysis.
- Implement and act in accordance with MTBC’s information security and privacy policies.
- Any other task assigned by the supervisor.
- Ensure compliance with information security responsibilities specific to your job role.
- Protect assets from unauthorized access, disclosure, modification, destruction or interference.
SKILLS/TOOLS:
- ERP Oracle
- Advanced Excel
Skills
Job Details
Work Environment
Supervisor’s gender:
Percentage of female coworkers:
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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