Financial Planning and Analysis Lead

Financial Planning and Analysis Lead

Tenet Global Business Center, Inc.
Metro Manila / NCR
3-5 years
Not Specified

Job Description

• Provide close monitoring, analysis and communication of monthly performance of the Global Business Center entities
• Prepare management reports and analysis
• Manage the budget, forecast, mid-month projection activities.
• Perform any ad-hoc tasks as required.
• Manage and organize the work of the Financial Planning & Analysis team
• Needs to be a Story teller. Should be able to come up with insights and weave them into a story.
• In-depth Variance Analysis
• Annual Budgets, Monthly Forecast
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• MIS, Management Reports, Corporate mandated financial analytics
• Cost-centre/engagement P&L, Deep Dive analytics of revenue and expenses
• Capital Expenditure forecasting, budget utilization
• Work with business engagement team on initiatives related to Process efficiencies
• Cost-Benefit analysis.
• Able to comprehend stakeholder expectations and convert them into impactful stories/messaging
• Regular interaction with business partners to identify potential opportunities that can be transitioned to ASCI.
• Develop dashboards for reporting
• Sound knowledge of Oracle Financials
• Excellent MS Office skills - Excel, PowerPoint, Power BI and Power Query, etc.

Tenet Global Business Center

A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.

We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.

Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.

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