Finance Business Partner Manager
Công ty cổ phần Bệnh viện Mắt Sài Gòn
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 04/09/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
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
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 hospitals
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, investment, 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 hospitals.
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
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
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 hospitals
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, investment, 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 hospitals.
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 finance
05 - 06 years working experience in finance & accounting
Prefer candidates who have experiences in FMCG segment
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 hi levels
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
05 - 06 years working experience in finance & accounting
Prefer candidates who have experiences in FMCG segment
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 hi levels
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
Quyền lợi được hưởng
Attractive salary and income policy
Holiday and festive bonuses
Health insurance, social insurance
Team building, YEP, Workshop
Holiday and festive bonuses
Health insurance, social insurance
Team building, YEP, Workshop
Thông tin khác
Cấp bậc
Trưởng/Phó phòng
Kinh nghiệm
5 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Trưởng/Phó phòng
Kinh nghiệm
5 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Thông tin chung
- Ngày hết hạn: 04/09/2024
- Thu nhập: Thoả thuận
Giới thiệu công ty
Xem trang công ty
Bệnh viện Mắt Sài Gòn là một công ty họat động trên lĩnh vực Bệnh viện và chăm sóc sức khỏe, chuyên sâu về ngành mắt. Công ty tọa lạc tại trung tâm Thành phố Hồ Chí Minh với cơ sở khang trang sạch đẹp; các Bệnh viện được đầu tư trang thiết bị hiện đại nhất, ứng dụng công nghệ tiên tiến của Mỹ và...
Bệnh viện Mắt Sài Gòn là một công ty họat động trên lĩnh vực Bệnh viện và chăm sóc sức khỏe, chuyên sâu về ngành mắt. Công ty tọa lạc tại trung tâm Thành phố Hồ Chí Minh với cơ sở khang trang sạch đẹp; các Bệnh viện được đầu tư trang thiết bị hiện đại nhất, ứng dụng công nghệ tiên tiến của Mỹ và...
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