Job Detail

Job Description

a) Budget and business plan:

• Assist with the development, implementation and monitoring of the budget and business plan
  
• Manage the preparation of budget templates and tools to be used by budget preparers
  
• Manage and co-ordinate the budgeting and business plan communication within the FP&A team
  
• Review OPEX and CAPEX submissions and determine any relevant adjustments that need to be made
  
• Assist in the preparation of the consolidated budget and its synchronization with the business plan
  
• Support the Finance Department in seeking budget approval
  

b) Management reporting:

• Determine and review management reporting requirements including required key metrics on a regular basis
  
• Manage the data collection and production of the management dashboard, cost, and manpower variance analysis
  
• Lead analysis of produced management reports and provide insights into any relevant variances and drivers
  
• Ensure dissemination of management reports across selected C-Suite and other stakeholders
  

c) Cost accounting:

• Assist with the defining of cost center structure including direct and indirect cost center designation
  
• Oversee the development of cost allocation drivers to ensure the effective allocation of indirect costs
  
• Provide cost center and category schedules with allocated costs to support Revenue Cycle Management in preparation of the fee schedule
  

d) Software development:

• Identify and specify software solutions requirements to enable and support effective budgeting, business planning, management reporting and cost accounting
  

e) Policies and procedures:

• Establish and coordinate the frame of policies and procedures for managing the budgeting process and cost accounting
  
• Coordinate and oversee the preparation and maintenance of financial policies and procedures based on best practices applicable to the healthcare industry
  

f) Other responsibilities:

• Institute regular projection and rolling forecast rhythm to provide more precise results estimation and enable the business take timely corrective actions if required
  
• Coordinate preparation of feasibility studies related to new business ventures and participate in the due diligence process of larger acquisitions
  
• Assist in the development Finance Department project plans and manage project team activities to achieve given targets
  
• Solicit customer feedback to improve service, respond to requests for service and assistance and implement process improvements as necessary