Objectives:
As a Finance Business Partner, you will report directly to Group Finance Director and serve as a key liaison between the group finance department and assigned hospitals within the group and/or functions at Head Office. Your primary responsibility is to provide financial analysis, strategic insights, and decision support to drive business performance and achieve organizational objectives. You will collaborate closely with management team of hospitals and Head Office, offering financial expertise and guidance to enable informed decision- making and drive financial success.
Duties & Responsibilities:
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.
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 recommendations.
Strategic Planning and Decision Support
Partner with hospitals&039; management team to understand the financial and operational performance of hospitals.
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.
Provide financial insights and analysis to support strategic decision- making such as pricing, cost structures, investment, etc.
Process Improve and Efficiency
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 needs.
Identify opportunities to streamline financial processes, improve data accuracy, and enhance reporting capabilities of hospitals.
