MAIN PURPOSE OF JOB

To develop an Activity Based model with the aim of forming a better understanding of productivity and costing, improving profitability, financial control and achievement of business strategy

KEY RESPONSIBILITY AREAS

Prepare and document and activity based costing (ABC) policy and procedures

Build and maintain ABC model in Tableau or similar tool and continuously enhance the dashboard and costing rules based on end user feedback

Report key highlights at division and hospital level and meet with Hospital management teams to discuss the key findings. Reporting and benchmark should focus on profitability and productivity at multiple levels (procedures, doctors, specialities, etc)

Assist the units in developing action plans based on the ABC analysis outcome. Monthly/Quarterly reporting of the financial impact of the implemented action plans

Monitor trends in revenue, productivity, costs and profitability and identify cost saving opportunities, growth opportunities any potential risks to the business

Work closely with the Funder Relations team to discuss loss making procedures and tariff structures

Work closely with Health Information team to incorporate their insights into the ABC model

REQUIRED EDUCATION

Essential: A relevant bachelor’s degree in finance or accounting

Desired: Chartered Accountant:  CA(SA), ACA, ACCA, CPA, CIMA or equivalent

REQUIRED EXPERIENCE

Essential: 3-5 Years management experience in a financial environment

Desired: 5-10 Years management experience in a financial healthcare environment

REQUIRED JOB SKILLS AND KNOWLEDGE