Finance Business Partner

Objective:
As a Finance Business Partner, you will 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.
Responsibilities:
1.Budgeting and Forecasting
– Collaborate with BU 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 BU, 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, BU Head 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.
Experiences & Knowledges:
– Bachelor degree in Finance & Accounting
– At least 4 years working experience in finance
– 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
Working office: 151-153 Nguyen Dinh Chieu, Xuan Hoa Wd, HCMC
Working time: Mon-Fri (8am-5pm)