Main purpose of the job:
Responsible for the finance support of business activities and projects in Healthcare RCA.
Support of new Business models together with Finance BPs. Preparation and review of business cases, profitability and risk analysis, accounting and reporting scheme set-up, contract negotiations.
Contribute to regional and country Finance team to enhance performance.
Drive and grow business value in the market by setting and achieving financial and strategic targets.
Support Internal controls, standards and compliance: regular activity and review, identify gaps in controls and come with solutions.
Management of Business Financials, improvement, development of reporting tools and systems, support and prepare MPR's/FC meetings for Health Systems
Performance of Month End Closing procedures, participation in internal (Internal Control Standards (ICS), General Business Principles (Due Diligence Process), Month End Close (MEC), Overall status) and external audits
Maintain the Authorization matrixes and correct approvals,
Optimize Pay for Performance (including rolling-out IT tools) and advice on any required change in line with changing market conditions where necessary. Planning of bonuses within forecast cycle.
Review customer profitability and establish plans for improvement in targeted accounts. Make customer profitability a central tool in our decision making.
Drive analysis of Cost of goods sold performance: Factory cost and Market costs of sales analysis vs targets, impact on profitability.
Participate in a cross-functional project to drive the optimization of Inventories and margin improvement
• Higher education in Finance, Economics, Accounting
• Around 3 years of relevant working experience and preferable in the Healthcare sector
• Excellent knowledge of MS Office applications (especially MS Excel)
• English language at Upper-Intermediate level
• Excellent analytical skills, communication skills