FP&A Specialist Healthcare
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Job Location:
Taguig - Philippines
Monthly Salary:
Not Disclosed
Posted on:
22 days ago
Vacancies:
1 Vacancy
Job Summary
Job Summary
Support country Business Units 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
- Coordinate annual target setting activities within country Business Unit. Implement global templates distribute review timetables and coordinate review logistics
- Prepare and consolidate information on country Business Unit monthly performance based on various data sources (CORE Crystal Prism etc.) for analysis purposes
- Gather and compile financial data to support country Business Unit on contractual negotiations client/customer profitability analysis internal and external presentations issues tracking and management investments and other key developments
- Furnish financial/management information as inputs to analyses of key financial items such as advertising and promotion spend working capital utilization and cost development
- Coordinate strategy setting sessions and assist in the preparation of relevant information/analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence restructurings disposals joint venture negotiations/management etc.)
- Implement country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse CORE MORE etc.)
- Support internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
- Work with country Business Unit controllers in driving consistency of analytics and reporting. Provide high quality business control support to the country Business Unit
Functional Skills and Knowledge
- Demonstrate good working knowledge and understanding of the business and industry
- Demonstrate good working knowledge and application of financial/accounting principles and budgetary management
- Proven hands-on experience in SAP accounting applications is an advantage
- Demonstrate basic research and analytical skills including statistical computations
- Demonstrate proficiencies in office productivity tools (e.g. Excel Word and PowerPoint)
- Demonstrate fluency in local language and ideally in English both written and spoken
Education
Degree or professional qualification in Accounting Finance or a related discipline
Required Experience:
IC
Key Skills
- Revenue Cycle Management
- HIPAA
- Healthcare Management
- PMBOK
- Microsoft Outlook
- Project Leadership
- Data Management
- Project Management
- Affiliate Marketing
- Project Management Software
- Supervising Experience
- Workday
About Company
DKSH Spain distributes, markets, and sells high-quality products and brands, helping businesses in Spain develop and grow.
