Budget & Financial Analyst (เจ้าหน้าที่งบประมาณ)

Аналитика рынка

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Описание

About the Role This role develops BI reporting systems and financial models within a healthcare context. Key duties include analyzing P&L variance, tracking budget utilization, and supporting hospital strategy. You will consolidate annual budgets per regulations, deliver reports to the Executive Committee, and explore new technologies to optimize operational workflows. Key responsibilities Develop, maintain, and optimize BI dashboard reports related to organizational budgeting and financial performance. Conduct comprehensive Profit & Loss (P&L) variance analysis against planned targets and monitor budget utilization rates across all departments. Gather, consolidate, and review annual budget requirements from internal units, ensuring alignment with Mahidol University criteria and formats. Prepare budget planning manuals/guidelines and organize briefing sessions on output and productivity plans to assist departments in annual budget formulation. Monitor remaining budget balances, coordinate budget confirmations or cancellations, and draft official approval requests in compliance with organization announcements. Audit contingency and reserve budget utilization reports, presenting actionable financial insights to the Executive Committee for effective management. Support leadership in reviewing current P&L statements and productivity plans to assist in evaluating short-term and long-term operational forecasts. Explore and evaluate modern analytical tools and technologies to contin

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