Finance Team Lead

4 days ago

Taguig, National Capital Region, Philippines Tenet Global Business Center, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

Duties and Responsibilities:

  • Delegate, control and review work assignments of direct reports
  • Plan, supervise, and participate in annual operating and capital budget preparation
  • Prepare quarterly reforecasts including financial and cashflow projection
  • Prepare month end close reviews, trending reports, volume analysis, normalization analysis
  • Follow-up on outstanding issues and monitor audit results
  • Prepare monthly capital cashflow projections
  • Promote quality and consistency in executive and decision support information Other duties as assigned

Reporting to Finance Manager, this position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Finance Team Lead is also responsible for reviewing managed care and other decision support analyses and related information generated by Senior Accountants and Accountants. Finance Team Lead will work as part of team with business development and department/service line directors on formulation of assumptions, market analysis, volume projections, and pro forma/IRR calculations.

Key Responsibilities

  1. Track labor and expense performance of Tenet entities
  2. Monitor and analyze performance of Tenet entities and assist Tenet leadership
  3. Supervise FP&A staff, including the hiring, mentoring and training of the staff
  4. Prepare and maintain eCATS, eCER, TIBS, budget files, forecasts

  5. Analyze and/or prepare:

  6. capital acquisitions

  7. budgets and forecasts
  8. volume reports
  9. contribution margins
  10. physician manpower results
  11. net revenue analysis
  12. other ad hoc reporting, as assigned

Coordinate with Tenet's revenue cycle services group on patient accounting matters, including posting of payments and adjustments and approval of patient and insurance refunds.

Prepare managed care analytics, payer mix and contract analytics, and assist with contract negotiations

Required:

  • 4-6 years in the Finance, Accounting or Audit field
  • Bachelor's degree in Accounting or Finance; master's degree in Accounting or MBA preferred

Preferred:

  • Progressive financial health care or equivalent experience in the areas of general accounting, financial systems, financial statement preparation, operational review and analysis, operating and capital budget development; S2K general ledger experience.
  • MS Excel, Access, Outlook, Word, PowerPoint, and accounting software packages

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