Finance Business Partner Manager

Mô tả Công việc

1. Budgeting & Forecasting

• Collaborate with assigned hospitals and functions at Head Office to develop annual budgets and long-term financial plans aligned with group target
• Monitor budget performance and variance analysis, identifying opportunities for cost optimization and efficiency improvements
• Conduct comprehensive financial analysis to assess business performance of assigned hospitals, identify trends, and highlight variance against target or decrease YoY growth with corrective recommendation
• Review regular reports, forecasts, and budgets to provide insights into the financial health of the assigned hospital

2. Strategic Planning and Decision Support

• Partner with hospitals’ management team to understand the financial and operational performance of hospitals
• Provide financial insights and analysis to support strategic decision-making such as pricing, cost structures, investmen, etc
• Communicate financial insights and recommendations in a clear and concise manner, tailored to the needs of different audiences
• Serve as a trusted advisor to management team, offering financial expertise and guidance to support their decision-making process

3. Process Improve and Efficiency

• Identify opportunities to streamline financial processes, improve data accuracy, and enhance reporting capabilities of hospital
• Implement best practices and tools to optimize financial planning, analysis, and reporting functions
• Continuously monitor and evaluate the effectiveness of financial processes, making recommendations for enhancements as needed

Yêu Cầu Công Việc

• Bachelor’s degree in finance
• 05 - 06 years working experience in finance & accounting
• Strong analytical skills with the ability to interpret complex financial data and draw actionable insights
• Excellent communication and interpersonal skills, with the ability to build rapport and influence stakeholders at both executive and high level
• Proven experience in financial analysis, budgeting, forecasting and strategic planning
• Advanced proficiency in financial modeling, Excel, and other analytical tools
• Ability to work independently, prioritize tasks, and manage multiple projects in a fast-paced environment
• Strong business acumen and understanding of industry trends, market dynamics, and competitive landscape
• Commitment to continuous learning and professional development, staying updated on relevant industry regulations and best practices