Senior Financial Analyst contributing to budget forecasting and financial governance at Hospital Care in Brazil. Involves managing costs and analyzing healthcare financial data.
Responsibilities
Participate in the preparation of the annual budget (forecast and budget) for variable costs;
Define governance for accounting and financial provisioning of OPME costs (OPME: orthoses, prostheses and special materials);
Monitor and analyze the composition and evolution of hospital variable costs;
Control and validate data, revenue and costs related to supplies, medications, OPME and variable medical fees;
Prepare management reports and dashboards to support performance analysis and decision-making;
Support continuous improvement projects aimed at cost optimization and operational efficiency;
Requirements
Bachelor's degree completed in Business Administration, Economics, Accounting, Engineering or related fields;
Postgraduate degree/MBA in Finance or Controllership preferred;
Intermediate/advanced knowledge of Power BI and Excel;
Experience with hospital ERPs (MV, Tasy and SAP);
Essential: proven experience in managing hospital variable costs.
Benefits
Meal and food allowance - Pluxee card (Sodexo)
Transportation allowance or parking (according to internal policy)
Health insurance - 2Care Vera Cruz, extendable to dependents
Dental plan - Amil Dental, extendable to dependents
Childcare assistance for female HC employees (children up to 6 years old)
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