FP&A Head-Beijing-01288

面议 北京 经验不限 学历不限 全职
和睦家医疗 2017-08-18 更新 2017-11-13 截止

FP&A Head-Beijing-01288

职位描述
岗位职责
Perform financial planning & budgeting financial analysis of companyperformance against budget and forecast such as:
 Direct all aspects of planning and estimation processes related toannual budgeting and strategic plans as well as monthly forecast;
 Set up and drive the monthly forecast process between corporate andeach of the hospital GMs; Consolidate into group level forecast everymonth (for current month, current quarter and full year)
 Ensure achievement of business/functional financial targets bymonitoring spending, providing insight and early warning. Identify andmonitors area of risk and/or opportunity and their financial impact onthe business/function.
 Interpret financial data, contribute to the development of thecompany’s mid and long term plans
 Drive the budget setting process across all the hospitals andconsolidate to a group level
 Track KPIs at a hospital and group level every month. Set up processto do this. Circulate monthly KPI template to all leadership teammembers
 Continuously develop and upgrade the talent in the FP&A/RevenueOperation team across all hospitals
任职条件
 Degree holder with 10+ years relevant work experience, experience withfinancial 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-scaleorganizational change as well as deep finance process re engineering andmapping
 Excellent communication skills and strong stakeholder management andengagement skills.
 Well organized, able to work under tight deadlines while having astrong sense of direction and time management
 Good command of written and spoken English and Chinese (Mandarinspeaking is a must)
职位概述
Perform financial planning & budgeting financial analysis of companyperformance 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。
职位要求
  • 学历不限

  • 经验不限

工作地址

北京

查看地图
联系人
人力资源HR

北京医院

beijing

和睦家医疗

医疗/护理/保健/卫生

民营医院 其他

1000~9999人

近两周简历处理率 20%
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