Senior Analyst - Finance & Operations

• Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.

• Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.

• Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.

• Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.

• Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.

• Ensure timely preparation and review of daily income reports across CosmeSurge.

• Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.

• Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.

• Oversee monthly/quarterly reconciliation of intercompany balances.

• Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.

• Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.

• Lead monthly revenue reconciliation, profit & loss analysis, and variance reporting with recommendations.

• Oversee preparation, review, and submission of MIS, profitability, and management reports.

• Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.

• Support Finance Manager in budgeting, forecasting, and strategic financial planning.

• Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.

• Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.

• Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.

• Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.

• Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.

• Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.

• Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.

• Ensure timely preparation and review of daily income reports across CosmeSurge.

• Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.

• Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.

• Oversee monthly/quarterly reconciliation of intercompany balances.

• Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.

• Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.

• Lead monthly revenue reconciliation, profit & loss analysis, and variance reporting with recommendations.

• Oversee preparation, review, and submission of MIS, profitability, and management reports.

• Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.

• Support Finance Manager in budgeting, forecasting, and strategic financial planning.

• Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.

• Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.

Qualifications Required

• CA / ACCA / M.Com / MBA (Finance)

Experience

• Minimum 7–8 years of progressive finance experience in a similar industry, with at least 4 years in a senior analyst/supervisory role.