岗位职责:

Responsibilities:
• Support collecting, synthesizing and analyzing volume, revenue, price, cost, and other types of data and help on developing meaningful reports for senior management.
• Support preparing operating budget based on actual performance, previous budget figures, estimated revenue, expense reports and other factors.
• Support monitoring data integrity and reliability and supporting the monthly finance closing process.
• Support analysis and tracking of capital expenditure for both operations and development projects.
• Support manager reviewing expenditures of requisitioning cost centers to insure conformance to budgetary limitations.
• Maintains records of expenses, actual operating figures for comparison with estimated budget and budget balances.
• Support regular and special statistical reports, prepares forecasts and analyzes trends, for example Daily Operating indicator report, Monthly P&L report by department with budget comparison, Monthly Operation Report.

Qualifications:
• Bachelor degree or above, prefer major in Finance, Statistics or Accounting.
• Great team player, results-oriented, self-motivated, with interest in analytical and operation.
• Excellent communication skills, fast learning ability and strong adaptability.
• Must pay special attention to detail.
• Experienced at Excel, PPT and Word, with ability to work with most of Excel functions.
• Good command of English both written and reading.
• Willingness to develop career path in medical care industry.