Assistant / Manager (Financial Planning & Analysis) at Institute of Mental Health
Singapore, Southeast, Singapore -
Full Time


Start Date

Immediate

Expiry Date

24 Jun, 25

Salary

0.0

Posted On

24 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sap, Excel

Industry

Financial Services

Description

REQUIREMENTS:

  • Degree or professional qualification in Accounting recognised by ISCA
  • At least 5 years or more experience in a financial management position
  • PC literacy in MS Word, Excel & SAP System
Responsibilities

You will be responsible for the full spectrum of management accounting including budgeting, preparing (P&L), analyzing, and reporting on the financial performance of the business units to achieve the strategic goal of the hospital. The detailed responsibilities include preparation of budget & forecast, costing of services, conducting financial feasibility studies, proactive analysis of cost variances & underlying cost drivers, review the Financial Performance Report for submission to HQ/MOH etc. You will be overall in-charge of all funding programmes, including preparation of budget for funding proposals and monitor utilization. You will also be responsible to oversee Costing Systemisation (CoSy) for National Costing Exercise, maintain the system and reporting.
You are expected to work closely with the business units such as the clinical departments, to provide financial analysis for proper decision making. You will also need to work closely with HQ, Finance Shared Services, Auditors and external agencies to ensure timely and accurate reporting of monthly, quarterly & year-end activities. You will also assist in any other admin functions and duties assigned.

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