Senior Manager Healthcare Finance Business Partner

7 days ago

Taguig, National Capital Region, Philippines DKSH Full time ₱800,000 - ₱1,200,000 per year

Job Summary
Finance business partner to the region, covering 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
  • Support annual target setting process within the region. Establish targets together with local/regional management. Prepare presentations to Business Unit management
  • Analyze monthly performance based on various data sources (Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items. Prepare and present the region's monthly operations review to the Business Unit Head
  • Support regional management on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs
  • Provide proactive, in-depth analysis and subsequent challenges for the region on key financial items such as advertising and promotion spend, working capital utilisation and cost development
  • Support the region on strategy setting and strategic projects such as M&A due dilligence, restructurings, disposals, joint venture negotiations/management, etc.
  • Participate and drive within the region continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
  • Manage internal interactions across the region on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
  • Work with local Business Unit controllers to drive consistency of analytics and reporting. Drive high quality business control support to the region

Functional Skills And Knowledge

  • Demonstrate sound knowledge and understanding of the business and industry
  • Demonstrate sound knowledge and application of local/international accounting standards, principles and practices
  • Proven hands-on experience in SAP accounting applications is an advantage
  • Demonstrate strong research and analytical skills, including statistical computations
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in English (both written and spoken)

Education
Degree or professional qualification in Accounting, Finance or a related discipline

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