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 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
