Financial Controller

Span of Control (number of immediate subordinates) : 4

The Financial Controller is responsible for assisting the Country CFO in overseeing the financial position of Columbia Asia Group of Companies in Malaysia & Vietnam, including managing working capital, pricing analysis, and ensuring adequate controls and procedures are in place in the hospital.

Responsibilities :

• Review and analyze Hospital performance – Revenue and Profitability
• Measure and manage Financial Key Performance Indicators set for Hospital
• Business Analysis
• Pricing Analysis & Review
• Working capital management
• ROI on CAPEX acquisition
• Feasibility study on project
• Credit Control and Collection

Duties and Responsibilities :

Development analysis and interpretation of statistical and accounting information to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operation effectiveness of Columbia Asia Group of Companies.

Develop a pricing model & control system that can quantify the effect on margin from sales volume, average selling prices, sales mix, as well as the impact from cost of goods.

Responsible for CAPEX assessment and financial feasibility study.

Setting Key Performance Indicators in the related area as Performance Measurement of company and individual performance.

Perform Credit Control and monitor credit risk exposure to the organization.

Actively participate in developing and fine-tuning the Group policies and procedures to ensure proper internal control and compliance with rules and regulations.

Requirements :

5 years’ relevant working experience in financial controlling & business analysis

Benefits of working with Columbia Asia Group of hospitals :

Columbia Asia Group of hospitals, established in Malaysia in 1996, is an international healthcare company operating medical facilities in Malaysia, Indonesia, and Vietnam.

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