Weill Cornell Medicine

Manager, Financial Planning and Reporting

Weill Cornell Medicine

Qatar, Qatar

Job Details

Type: Part Time

Post Date: 30+ days ago

Industry: Other

Job Description

Position Summary

This position is responsible for managing financial planning, budgeting, reconciliation, and reporting. The incumbent will prepare financial statements and generate reports giving insights on operational activity to facilitate financial decision making.

Job Responsibilities

  • Leads the preparation of the annual operating and capital budgets. Prepares the executive summary for finance leadership review.

  • Monitors and analyses budget variances throughout the year, utilizing data compiled to update forecasts, administer, and report on the approved budget.

  • Oversees the monthly reconciliation against the budget and directs the internal team. Guides the enhancement of various templates or reports used for such reconciliations.

  • Guides the development and enhancement of various templates or reports used for reporting and reconciliations.

  • Monitors the revenue cycle activities to identify opportunities for improvement.

  • Liaises with internal stakeholders to engage in the budgeting process and provides detailed, meaningful insights for budget management.

  • Manages all accounting-related transactions to ensure accuracy and compliance with organizational policies, financial regulations and accounting standards (US GAAP).

  • Oversees closing of accounting entries on a monthly and annual basis ensuring completion of documentation for academic, research and grants accounts.

  • Leads the timely preparation and accurate presentation of essential financial reports, including financial statements, quarterly reports, grants management reports, research packages.

  • Leads all intercompany transactions to ensure accuracy and compliance.

  • Manages the financial year-end audit process, working closely with internal and external auditors to provide necessary documentation and information.

  • Manages the financial aspects of grants management, including grant budgeting, tracking expenditures, and ensuring compliance with grant requirements.

  • Ensures accurate records are maintained for all fixed assets, including acquisitions, tagging, disposals, depreciation.

  • Leads automation efforts relevant to the work area to streamline processes and ensure compliance.

  • Stays current accounting standards, including US GAAP and best industry practices.

  • Maintains clear and effective communication with all stakeholders regarding financial matters, providing updates and responding to inquiries promptly.

  • Manages monthly KPI (Key Performance Indicator) reports and financial statistics.

  • Manages the updates and maintenance of finance policies and procedures.

  • Performs other duties as assigned.

Since our foundation in 2001, Weill Cornell Medicine-Qatar (WCM-Q), a pioneering joint venture between Qatar Foundation and Cornell University, has excelled in its core mission of developing global physicians and scientists for the 21st century. Many of those physicians go on to residency programs in prestigious institutions such as Massachusetts General Hospital, NewYork-Presbyterian/Weill Cornell Medical Center, and Johns Hopkins Hospital. Our basic to translational research continuum integrates molecular, cellular, multi-omics and clinical data toward personalized medicine approaches to diseases critical to Qatar and the region. Our world class faculty’s scientific discoveries are frequently published in top tiered medical journals such as Nature Medicine, New England Journal of Medicine, and Lancet. Our clinical faculty provide cutting edge personalized care at our clinical affiliates including Hamad Medical Corporation (HMC), Sidra Medicine, and ASPETAR. Our pioneering Population Health Programs with their focus on wellness of the entire population are inspiring all ages ranging from school children to adults to take an active part in self-care and perform at their peak. Our Continuing Professional Development symposia and webinars for healthcare professionals are in great demand in the region for their expert presenters and timely topics. Last, but not the least, our online platform Innovations in Global Health Professions Education (IGHPE) provides an organization to share and disseminate latest thinking and curricula for health professions education globally.

View All Jobs

Join Our MuslimJobs Community

Join our community of professionals looking to grow in our careers and in our deen