Manager Finance Business Partnering

Job Summary

• Perform as finance business partnering in the evaluation of existing and new business opportunities.
• Support to business team for new business integrations.
• Maintenance of Activity Based Costing (ABC) costs in Deal Assessment templates (DAT).
• Monitor business performance by analyzing actual results vs budget on a continuous basis and propose for area of improvement
• Support client management, business development, sales, and marketing team on financial analysis
• Perform project feasibility and contract management for new and renewed clients

General Responsibilities

• Support Business Unit Controller with analysis of feasibility, contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs
• Participate and drive Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through better utilization of automated systems
• Undertake evaluation and appraisal of new business opportunities with business development and other key business stakeholders:
• Gather necessary information, e.g. Pallet consumption, Order lines, invoices, average invoice values, etc. to be able to calculate costs to serve.
• Use Deal Assessment Template (DAT) to simulate financial projection.
• Support business development and operation teams in the preparation of fee proposals for submission to clients.
• Responsible to maintain all evaluations and appraisals using the Deal Assessment Template (DAT)
• Maintain and active and accurate database of all completed and finally approved appraisals.
• Develop a strong understanding of Healthcare activities costing systems.
• Establish activities unit costs to be used in the Deal Assessment Template (DAT), in close cooperation with related parties.
• Exploring loss deals both reasons and root causes for any existing loss clients as requested including proposing for any solution for mitigate the loss case.
• Support other teams for calculation cost for any specific requirement from potential clients or our new business model.

Functional Skills And Knowledge

• Minimum five years of extensive experience across area of commercial, finance, controlling and financial planning in healthcare business, plus hands on experience in Big 4 audit firm's background, will be an advantage.
• Extensive experience in planning, financial statement reporting & analysis and controlling
• Proven strong interpersonal skill. Highly collaborative with strong business partnership.
• Fluency in English, both written and spoken
• High level of computer literacy with advanced Microsoft Excel skill
• Experience / Knowledge of SAP will be a plus

Education

• Bachelor’s degree in Finance or Accounting