Vice President Finance

Bali International Hospital; Provinsi Bali; On-site; IDR 2,400,000,000 - 4,200,000,000; Full time

Job summary

Bali International Hospital seeks a strategic VP Finance to lead the entire finance function, translating business strategy into integrated planning, budgeting, and performance management. You will oversee P&L, balance sheet, cash flow, and KPI targets while ensuring regulatory compliance and timely reporting to the Board.

Ideal candidate has 12+ years in finance, 5+ years in senior leadership, and deep experience in hospitals or regulated sectors, with strong SAP/ERP and system integration

Qualifications

• Bachelor's in accounting, finance, economics; master's degree advantageous
• 12+ years progressive finance experience; 5+ years in a senior leadership role
• Experience in hospitals, healthcare, regulated industries, or capital-intensive businesses preferred
• Strong FP&A, accounting, audit, treasury, tax, funding, internal controls, commercial finance, SAP/ERP, and system integration
• Solid understanding of PSAK/IFRS and Indonesian tax regulations; governance and controls
• Ability to communicate in Bahasa Indonesia and English at professional level

Responsibilities

• Lead and direct the entire Finance function aligned with strategy and governance
• Translate strategy into financial planning, budgeting, and forecasting
• Oversee monthly, quarterly, and annual financial reporting to the Board and stakeholders
• Provide profitability analysis by service, product, physician, payer, and partner
• Manage cash flow planning, liquidity, and working capital for hospital operations
• Lead, develop, and evaluate performance, succession planning, and continuity

Skills

FP&A

Leadership

Accounting

Strategic thinking

Data-driven decision making

Stakeholder management

English proficiency

Bahasa Indonesia proficiency

Communication

Risk management

Education

Bachelor's degree in Accounting/Finance/Economics

Master's degree in Finance/Accounting/Business Management

Tools

SAP/ERP

Microsoft Excel

System integration

Job description

VP Finance leads and directs the entire Finance function in alignment with the Company's vision, mission, strategy, governance, and business objectives. The role translates business strategy into integrated financial planning, budgeting, forecasting, and performance management while ensuring accurate financial reporting, regulatory compliance, and sound financial health.

Key responsibilities

Lead and direct the entire Finance function in alignment with the Company's vision, mission, strategy, governance, and business objectives

Translate strategy into integrated RJPP, RKAP, forecasts, rolling forecasts, funding plans, and financial performance targets

Lead the bottom-up budgeting process, challenge operational and commercial assumptions, and integrate projected profit and loss, balance sheet, cash flow, and operational KPIs

Prepare scenario, sensitivity, break‑even, impairment, investment appraisal, and funding requirement analyses to support Board decisions

Monitor revenue, EBITDA, NPAT, BOPO, cash flow, and productivity indicators and ensure timely action on material variances

Ensure accurate, consistent, and timely monthly, quarterly, and annual financial and performance reporting to the Board, Board of Commissioners, Holding, and relevant stakeholders

Provide profitability analysis by service, product, physician, payer, and partner to support pricing, service development, and margin optimisation decisions

Ensure accounting and financial reporting comply with PSAK, Holding accounting policies, tax requirements, and applicable regulations, and control periodic closing processes

Lead cash‑flow planning and monitoring and maintain sufficient liquidity for hospital operations

Lead, develop, and evaluate performance and ensure competency development, succession planning, handover, and business continuity across all functions under the VP Finance

About you

Minimum Bachelor's Degree in Accounting, Finance, Economics, or a related field; a Master's Degree in Finance, Accounting, Business Management, or a related field is an advantage

Professional certifications such as CA, CPA, CMA, CFA, or other relevant certifications are considered a strong advantage

At least 12 years of progressive Finance experience, including a minimum of 5 years in a senior leadership role

Experience in hospitals, healthcare, regulated industries, multinational companies, or capital-intensive businesses is strongly preferred

Strong experience across FP&A, accounting, audit, treasury, tax, funding, internal controls, commercial finance, SAP/ERP, and system integration

Sound understanding of PSAK/IFRS, Indonesian tax regulations, corporate governance, and internal control practices

Able to communicate professionally in both Bahasa Indonesia and English

Strategic and commercial thinking, financial modelling, analytical thinking, problem solving, data‑driven decision‑making, integrity, professional independence, risk awareness, team leadership, coaching, delegation, stakeholder management, executive communication, negotiation, execution discipline, attention to detail, continuous improvement, digital mindset, and patient‑service orientation

About us

PT Pertamedika Bali Hospital is a healthcare organisation operating in the regulated healthcare industry with a focus on hospital operations and patient care.

Bali International Hospital is a healthcare institution committed to delivering quality medical services with international standards. Supported by professional healthcare personnel, advanced medical technology, and integrated healthcare services, the hospital aims to provide comprehensive and patient‑centered care for both local and international patients.