丁香人才 > 职位招聘 >医院/临床医疗招聘 >北京医院/临床医疗招聘 >FP&A Head-Beijing-01288招聘

FP&A Head-Beijing-01288

和睦家医疗 2016-12-05发布 2017-01-22截止
  • 学历要求: 不限
  • 英语要求: 熟练
  • 年龄要求: 不限
  • 专业要求: 不限
  • 工作年限: 不限
  • 月薪范围: 面议
  • 职位性质: 全职
  • 工作地点: 北京市
  • 职称要求: 不限
  • 招聘人数: 1人

职位描述

岗位职责
Perform financial planning & budgeting financial analysis of company performance against budget and forecast such as:
 Direct all aspects of planning and estimation processes related to annual budgeting and strategic plans as well as monthly forecast;
 Set up and drive the monthly forecast process between corporate and each of the hospital GMs; Consolidate into group level forecast every month (for current month, current quarter and full year)
 Ensure achievement of business/functional financial targets by monitoring spending, providing insight and early warning. Identify and monitors area of risk and/or opportunity and their financial impact on the business/function.
 Interpret financial data, contribute to the development of the company’s mid and long term plans
 Drive the budget setting process across all the hospitals and consolidate to a group level
 Track KPIs at a hospital and group level every month. Set up process to do this. Circulate monthly KPI template to all leadership team members
 Continuously develop and upgrade the talent in the FP&A/Revenue Operation team across all hospitals
任职条件
 Degree holder with 10+ years relevant work experience, experience with financial reporting processes and annual budget and planning is a must
 Hospital experience is preferred
 Previous/current FP&A background
 Strong finance and data analysis skills in the form of large-scale organizational change as well as deep finance process re engineering and mapping
 Excellent communication skills and strong stakeholder management and engagement skills.
 Well organized, able to work under tight deadlines while having a strong sense of direction and time management
 Good command of written and spoken English and Chinese (Mandarin speaking is a must)
职位概述
Perform financial planning & budgeting financial analysis of company performance against budget and forecast
部门概述
北京和睦家医院是和睦家医疗集团旗下的医疗机构之一。除北京外,和睦家医疗集团在中国多个城市设有医疗机构,包括上海、广州、无锡和天津。作为首家按照国际化医疗服务理念与标准创建的综合医疗机构,北京和睦家医院同时拥有国际联合委员会(JCI)和美国病理学家学会(CAP)双认证。

北京和睦家医院秉承“以人为本”的宗旨,为有高端医疗需求的人群提供国际标准的医疗健康服务。自2005年起,北京和睦家医院连续通过国际联合委员会(JCI)的认证,并以此为准绳,不断关注和提高医疗服务质量。

北京和睦家医院拥有一支来自20多个国家和地区的百余名的国际医生团队,为不同年龄段、不同性别的患者提供全天候、多方位、高质量的门急诊与住院服务。作为一家综合性医疗机构,北京和睦家医院拥有全科(家庭医学科)、外科、儿科、口腔科、内科、皮肤科、眼科、耳鼻喉科等科室,并设立心理健康中心。辅助科室包括药房、放射及影像科、检验科及血库。

北京和睦家医院自1997年建院伊始,在中国首创家庭式产休一体化生育中心,赋予女性全新的生育理念,蜚声国内外,成为众多女性生育选择的先锋高端品牌。建院至今,和睦家生育中心已经接生了超过5000个新生儿。

2011年,北京和睦家医院扩张了住院部以及门诊部。除了增加60个私人住院病房和4个国际化标准的手术室以外,还引进了最高水平的核磁共振技术以及其他综合服务项目,如心血管中心、腹腔镜手术和神经外科服务。

北京和睦家医院还管理运营了六家卫星诊所,分别是和睦家顺义诊所、和睦家顺义口腔诊所、和睦家亮马诊所、和睦家建国门保健中心、和睦家启望肿瘤中心,以及2012年12月落成的和睦家朝外诊所。

北京和睦家医院致力于提供卓越安全的医疗健康服务、先进便捷的门诊预约服务、医疗信息终身管理、30多家国际医疗保险直接支付、多语种语言翻译与支持、多样化的会员服务都为患者和客户提供更加方便快捷、贴心周到的星级客户服务。
该单位 HR 近两周的应聘简历处理率: 20%

联系人: 人力资源HR

地    址:北京市朝阳区将台路2号

Pioneering Healthcare in China: United Family Healthcare


United Family Healthcare (UFH) is an international hospital and clinic network that provides private, premium healthcare. Founded in 1997, UFH has remained true to its pioneering vision. All UFH hospitals and clinics provide patients with high quality premium healthcare in a personalized setting, often surpassing the standard of service found elsewhere in Asia or the world.


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