Senior Manager Healthcare Finance Business Partner
Senior Manager Healthcare Finance Business Partner
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Summary
Finance business partner to the region covering management reporting analysis performance tracking and issue management decision support budgeting/planning investment contract appraisal and working capital control
General Responsibilities
- Target and estimate accuracy working capital control business performance (top line costs and EBIT) currency impact
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Support annual target setting process within the region. Establish targets together with local/regional management. Prepare presentations to Business Unit management
- Analyze monthly performance based on various data sources (Crystal Prism etc.) to derive a consistent picture of current performance key issues and action items. Prepare and present the regions monthly operations review to the Business Unit Head
- Support regional management on contractual negotiations client/customer profitability analysis internal and external presentations issues tracking and management investments and other key developments that require financial inputs
- Provide proactive in-depth analysis and subsequent challenges for the region on key financial items such as advertising and promotion spend working capital utilisation and cost development
- Support the region on strategy setting and strategic projects such as M&A due dilligence restructurings disposals joint venture negotiations/management etc.
- Participate and drive within the region continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse CORE MORE etc.)
- Manage internal interactions across the region on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
- Work with local Business Unit controllers to drive consistency of analytics and reporting. Drive high quality business control support to the region
Functional Skills and Knowledge
- Demonstrate sound knowledge and understanding of the business and industry
- Demonstrate sound knowledge and application of local/international accounting standards principles and practices
- Proven hands-on experience in SAP accounting applications is an advantage
- Demonstrate strong research and analytical skills including statistical computations
- Demonstrate proficiencies in office productivity tools (e.g. Excel Word and PowerPoint)
- Demonstrate fluency in English (both written and spoken)
Education
Degree or professional qualification in Accounting Finance or a related discipline
Required Experience:
Senior Manager
Employment Type
Full Time
