Finance Business Partner Manager

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:

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 recommendations.
• Review regular reports, forecasts, and budgets to provide insights into the financial health of the assigned hospitals.

2. Strategic Planning and DecisionSupport

• 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-makingprocess.

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 needs.

• Bachelor’s degree 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 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.

• Good benefits and salary package
• Fully insurance and health insurance
• 13th salary; bonus, yearly salary review