Financial Analyst providing financial and operational support for Canadian freight operations at Livingston. Preparing reports, ensuring data integrity, and collaborating with management on financial guidance.
About the role
- 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)
- Life insurance
- Wellhub (Gympass), extendable to dependents
- SESC partnership, extendable to dependents
- Profit-sharing (participation in company results)
- Educational allowance for courses
- Training platform
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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