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Finance Executive

Công Ty Cổ Phần Y Khoa Hoàn Mỹ
Ngày cập nhật: 06/02/2017

Thông Tin Tuyển Dụng

Mô tả Công việc

  • Execute feasiable analysis, build and run financial model for dividend
  • Provides regular (daily, weekly, monthly, quarterly, annual) management reports including CEC, MIS and other ad-hoc management reports for the consumption of management, CC
  • Monitor a management information system and procedure to produce the above reports
  • Perform regular and ad-hoc analyses on a number of operations KPI which might impact to financial performance and escalate to senior management for further action.
  • Evaluate business performance based on financial ratio (ROE, ROA, AR, AP collection days..) then make changes on budgeting and costing plan if appropriate.
  • Review the invoicing and billing system in order to achieve the reliable internal control system and to eliminate potential mistakes.
  • Cash management and cashflow forecasting including vendor scheduling, cash balances, and weekly cash reports.
  • Control and ensure adequate cash balance for normal business and manage cash efficienlty.
  • Provide regular and ad-hoc expense reports including variance analysis highlighting areas of concerns/attention and follow up with relevant departments for proper actions
  • Organize expense/cost analysis to provide understanding of the cost impact of key elements in our business so that appropriate decision can be made. The ultimate goal is savings in areas where this is possible
  • Regular monitoring of significant expenses such as D&C, Salary, RM, Tools and Supplies. Coordinate with budget holders and relevant personnel to stay on top of these key items
  • Assist CAPEX submitters in completing business case. Review and challenges business case. Ensure alignment with strategic iniatives and coordinate with relevant departments
  • Monitor CAPEX implementation and post implementation for report on impact/lesson learnt for future assets / projects.
  • Organize the annual budget plan, build template and guidline for budget procedure in coordination with relevant parties within the company and with senior management
  • Analyse appropriate past growth, current growth, relevant cost, business model to recommend management the best budget target.
  • Coordinate with CC, senior management and hospitals’ management to clear all review notes/inquiries
  • Ensure forecast financials are properly updated reflecting year-to-date positions and results and latest projection

Yêu Cầu Công Việc

  • BA degree, major in Finance
  • 2 years experience in similar position
  • experience in healthcare is preferable
  • Good communication & interpersonal skill
  • Willing to travel

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: 24 - 30
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty Cổ Phần Y Khoa Hoàn Mỹ mô công ty: 200
Giới thiệu chung về Hoàn Mỹ Được hình thành và phát triển từ năm 1997, đến nay, Tập đoàn Y khoa Hoàn Mỹ là tập đoàn y tế tư nhân lớn nhất Việt Nam với hệ...Chi tiết

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Finance Executive

Công Ty Cổ Phần Y Khoa Hoàn Mỹ

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