Senior Budgeting Specialist

Support the financial department in decision making through analyzing and evaluating the Hospital’s financial information, recommend actions to be taken, and provide support for top management through setting plans and financial forecasts.

• Participate in preparing plans and financial expectations.
• Prepare financial modeling and the reflection of hospital’s trends and strategies in financial aspects.
• Use statistical and financial data to conduct necessary comparative analysis.
• Configure and maintain the hospital financial plans database.
• Prepare the hospital’s future financial forecast reports through collecting, analyzing, and interpreting financial information.
• Study the hospital’s new projects from a financial perspective and give recommendations to the top management.
• Participate in the process of preparing the annual budget.
• Evaluate the hospital financial plans through determining expected results and returns.
• Ensure the appropriate filing and documentation of all financial planning documents.
• Follow all hospital’s financial policies and procedures.
• Respects patients and their families to promote a Patient-Centered Care culture.
• Participates in and supports quality improvement and patient safety activities as an individual or as part of a multidisciplinary team
• Perform other duties related to the job as assigned.