Finance Business Partner

2 weeks ago

Makati City, National Capital Region, Philippines Maxicare Healthcare Corporation Full time
Overview

Broad Responsibility Highlights

The following broad responsibility statements are representative of the basic expectations about the role or function. Depending on business needs and exigencies, these responsibility statements may be modified. Critical to any function is the need to demonstrate flexibility and agility in adapting to the changing requirements of the business.

Responsibilities
  • Monitor and report actual financial performance of the assigned business segment or operating area, considering the total view of all factors affecting actual achievement of the company's overall strategy
  • Perform periodic and case-based variance analysis and investigation
  • Work on financial forecast models considering trends, challenges and opportunities seen on the assigned business segment or operating area
  • Ensure best-in-class pricing, costing and profitability models are deployed in every service, process design, vendor or provider negotiated rates, service or product offerings (including new services or products), and other areas affecting cost and profitability
  • Conduct financial performance business reviews on defined cycles and schedules with business leaders and stakeholders wherein critical items and insights are highlighted for action planning
  • Conduct forward-looking financial analysis and forecast to proactively manage trends and/or possible challenges considering lead and lag financial indicators
  • Lead preparation of budget data and information of the assigned business segment or operating area as input to the overall budgeting process
  • Utilize "systems thinking" by understanding the relationship of financial data points in processes, systems, and cross-functional dependencies in delivering financial plans and/or resolving current challenges, recurring problems, and key issues
  • Collaborate with leaders within the business segment or operating area being supported and from other functions to ensure cost and financial models are benchmarked internally and externally for competitiveness and meeting goals on profitability and cost management
  • Provide timely and effective financial reports; present and interpret performance dashboards, data analysis findings, and actionable information derived from data analytics to various stakeholders
Seniorities
  • Entry level
Employment type
  • Full-time
Job function
  • Finance and Sales
Industries
  • Hospitals and Health Care
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