Finance Business Partner Manager

Budgeting & Forecasting
Collaborate with assigned hospitals and functions at Head Office to develop annual budgets and long- term financial plans aligned with group target

Review regular reports, forecasts, and budgets to provide insights into the financial health of the assigned hospitals
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
Monitor budget performance and variance analysis, identifying opportunities for cost optimization and efficiency improvements

Strategic Planning and Decision Support

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

Process Improve and Efficiency

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

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

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Cập nhật gần nhất lúc: 2025-09-05 07:45:02