Business Performance Analyst

1 day ago

Thành phố Hồ Chí Minh, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

Quay Lại Trang Tìm Kiếm 5 giờ trước

**BUSINESS PERFORMANCE ANALYST**:
Ứng tuyển ngay
Vị trí TP. HCMLương Thỏa thuậnCông ty Tập đoàn Y khoa Hoàn MỹPhòng ban Finance & AccountingLoại hình Full time**JOB SUMMARY**:

- The Business Performance Analyst (BPA) is the key performance advisor for Hoan My Assets/ COE providing deep insights into their strategy, operations, and financial performance. This role goes beyond reporting—interpreting data, identifying weaknesses, and driving actionable improvements. The BPA acts as the go-to expert whom the GCEO, GCFO can rely on for an accurate and comprehensive view of each Asset’s health, challenges, and opportunities.
- In this position, the BPA will work cross-functionally with hospital leadership, finance, and operational teams to support budget planning, performance monitoring, and strategic decision-making. By embedding financial thinking into daily processes, the BPA will play a critical role in ensuring operational efficiency, cost control, and alignment with Group strategies.

**JOB RESPONSIBILITIES**:

- Act as the primary performance advisor for Hoan My Assets/ COE, providing a comprehensive view of their strategy, operations, financials, and opportunities for improvement
- Analyse business performance beyond reporting — interpret data, identify root causes of weaknesses, and drive actionable recommendations for improvement
- Lead the consolidation of Group management reports (MIS, Quarterly reports, etc.), ensuring clarity and strategic insights for senior leadership
- Monitor Assets/ CoE performance through daily, weekly, and monthly KPI tracking, budget reviews, and forecast updates to ensure alignment with Group strategies
- Facilitate the annual budget process, resource allocation, and KPI setting across Assets/ CoEs to ensure financial and operational efficiency
- Engage in commercial and strategic decision-making, supporting leadership with business cases, financial modelling, and operational improvements
- Collaborate cross-functionally to drive financial process improvements, digital transformation (e.g., FICO, HIS), and efficiency in reporting workflows
- Ad hoc projects as required

**QUALIFICATIONS & SKILLS REQUIREMENTS**:

- Qualifications & Experience
- Bachelor’s degree or higher in Finance, Accounting, Economic or related fields
- At least 5 years of experience in financial analysis, budgeting, planning, forecasting or related fields
- Knowledge & Skills
- Strong problem-solving and analytical mindset, with the ability to translate numbers into strategic insights and actions
- Excellent stakeholder management skills, with experience in engaging senior leaders and cross-functional teams
- Proficiency in project management, working across multiple hospitals and departments effectively
- Strong communication and presentation skills in both Vietnamese and English, with the ability to influence decision-making
- Attention to detail, accuracy, and ability to work under pressure in a fast-paced environment
- Healthcare industry experience is a plus, but not mandatory

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