OneHealth is a world-class healthcare provider present in Egypt, Nigeria & expanding in Africa; offering high-quality medical services alongside a unique customer journey. The goal is simple - to revolutionize the healthcare industry through a seamless customer experience, whether it is in physical branches via state of the art medical centers or virtually through 24/7 access to teleconsultation via digital channels.

With a global mindset that aims at elevating the customer healthcare journey, OneHealth medical centers offer one-stop-shop healthcare services by providing access to over 30 medical specialties and sub-specialties, advanced diagnostics, laboratory services, and electronic medical records for all customers, which makes going to the medical center or consulting a doctor virtually, a medical experience like no other!

OneHealth is owned by AXA Group and is on a mission to provide exceptional healthcare solutions in emerging markets serving both insured and non-insured customers; and to make healthcare an affordable, trusted and above all convenient experience that all clients deserve.

Responsibilities:

  • Supporting in Undertaking strategic analysis, business planning and expenses budgeting
  • Coordinate with Line of business owners to understand key trends, challenges, opportunities, and forecasting implications
  • Research and analyze financial reports and market trends to Design best practice planning discussions and modelling, develop planning tools, processes, reports and analytics
  • Coordinate with all departments heads regarding business plan and expenses budget preparation
  • Support in the production of the business plan, financial modeling and regular forecasts in timely fashion, with sufficient analytics including the underlying fundamentals and assumptions
  • Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the business
  • Reviewing, monitoring and tracking budgets on monthly basis with consumption reports communicated to cost centers’ owners and ensuring their adherence to the budgetary limits.
  • Conducting reviews and evaluations for cost-reduction opportunities
  • Provide insightful information and expectations to head of Product Development and Performance Management to aid in long-term and short-term decision making
  • Track the company's financial status and performance to identify areas for potential improvement
  • Support the head of Product Development and Performance Management in Coordinating timely and accurate monthly reporting and analysis to the CFO and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.
  • Ensure that all Finance internal rules and procedures are updated on annual basis reflecting any changes in Legal , regulations, local GAAP and/or Group standards

Requirements:

Education:

  • University degree from Finance
  • Preferable Post graduate studies in connection to the job description are an advantage CFA or MBA

Experience:

  • Proven experience conceiving and delivering innovative solutions leveraging technology and information in Healthcare industry
  • Knowledge in insurance industry and health claims, policy solutions
  • Experience working in a Global Organization supporting diverse businesses and geographies.
  • Knowledge on developing healthcare KPIs and business process analysis and redesign.
  • In-depth knowledge of various operating systems and databases.
  • Experience with working with an on-shore/off-shore model, with strong project management expertise.
  • Problem-solving, with a willingness to work in a fast-paced work environment and hands-on mentality to deliver a successful product/ project.
  • Knowledge and Experience about insurance and Egyptian Insurance regulations is an asset
  • 5-8 years of experience in finance within similar role

Skills:

  • Excellent knowledge of quantitative modelling (using spreadsheets or database)
  • Structured thought process.
  • Excellent command of spoken and written English Language.
  • Excellent communication skills.
  • Excellent team spirit and leadership