Financial Planning and Analyst Manager
My Clinic International
Total des années d'expérience :13 years, 5 Mois
• Planning
Build three years plan model.
Build an internal plan model.
Quarter re-forecast plans.
Expansion plan.
Business case study for a new opportunity.
Commercial planning and analysis.
• Analysis.
Executive Report.
Year-over-year analysis.
Revenue reporting compared to Internal and External Plans in Weekly and Monthly.
Revenue analysis - Incident rate, Charge rate, Performance…etc.
Revenue Mix analysis.
Cost Center profitability analysis.
Doctor profitability analysis.
Specialties analysis.
Marketing activities analysis.
Business development analysis.
Business capacity analysis.
Business utilization - Doctors, Rooms, and Fixed Assets.
Provide analysis for business units about productivity.
• Revenue Cycle Management.
Revenue loss tree analysis.
Revenue optimization plan.
• Price new services, products, promotions, and packages.
• Data Warehouse.
• Doctors Incentive.
Controlling CAPEX and OPEX spending.
Revenue Analysis.
Prepare and analyze an income statement compared to the plan.
Analysis of business productivity.
Inventory analysis.
Fixed Assets Module - CWIP, Addition, Deletion, Amortization, and Deprecation.
Fixed Assets inventory.
Key User of the project implementation for a new system.
Key User of project implementation VAT.
Prepare General Manager’s incentive.
Bank Reconciliation.
Expense analysis - Prepaid, Accrual, and Actual.
Clearing Account Reconciliation.
Fixed Assets Module - CWIP, Addition, Deletion, Amortization, and Deprecation.
Posting GRN.