丁香人才 > 职位招聘 >财务/人力招聘 >北京财务/人力招聘 >Financial Analysis Manager-Beijing-01332招聘

Financial Analysis Manager-Beijing-01332

和睦家医疗 2016-12-08发布 2017-02-14截止
  • 学历要求: 本科
  • 英语要求: 熟练
  • 年龄要求: 不限
  • 专业要求: 财务管理,会计学...
  • 工作年限: 四年以上
  • 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
Responsible for collecting, synthesizing and analyzing volume, revenue, price, cost, and other types of data and developing meaningful reports for senior management.
Responsible for preparing operating budget based on actual performance, previous budget figures, estimated revenue, expense reports and other factors.
Responsible for creating comparative financial analyses for all service lines and service departments, understanding and identifying trends in large data sets.
Responsible for monitoring data integrity and reliability, developing tools for data integration and management reporting, and supporting the monthly finance closing process.
Support finance and healthcare information systems team in long-term data warehousing project, aimed to achieve full data integration from multiple systems.
Support analysis and tracking of capital expenditure for both operations and development projects.
Analyzing actual expenditures and revenue to determine reason for overrun or under run of budgets.
Review expenditures of requisitioning cost centers to insure conformance to budgetary limitations.
Maintains records of expenses, actual operating figures for comparison with estimated budget and budget balances.
Compiling regular and special statistical reports, prepares forecasts and analyzes trends, for example:
Daily Operating indicator report, Daily Census, Daily Revenue report
Monthly P&L report by department with budget comparison
Monthly Special Indicator Report
Monthly Projections
Monthly MOR report
Monthly AR &AP days calculation
Quarterly operational review presentation package
Quarterly Statistics Trends by department
Quarterly BOD meeting presentation
Quarterly JPM and IFC reports
Various reports for local health bureau
Labor Cost analysis
Other projects and duties as assigned

任职条件
Bachelor degree in Finance or Accounting, Master degree preferred
At least 5 years’ strong financial analysis or accounting experience
MBA preferred
Big Four experiences preferred
Exceptional Excel and PowerPoint skills, with ability to work with all Excel functions and develop complex templates, preferably acquainted with macros and basic VBA.
Good command of English both written and spoken.
Great team player, results-oriented, loves data, analytical creativity
Excellent communication skills
Must pay special attention to detail
Time and workload management
Flexibility & adaptability
Ability and willingness to expand professional skills as new situations arise

职位概述
Lead FP&A function, should work independently

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。

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.


Beijing United Family Hospital (BJU ...详情

单位概况

和睦家医疗
近两周应聘简历处理率:20%
医疗/护理/保健/卫生
民营医院 其他
500~999人
北京市朝阳区将台路2号
查看完整地图

相似职位推荐

Copyright © 2007-2016 DXY All Reserved. 浙B2-20070219(含BBS) (浙)-经营性-2012-0008 浙卫网审[2014] 40号