Participate in Costing and Pricing system implementation projects and ensure that data requirements of the organisation are clearly highlighted to the project team and implemented as per requirements.
Support regular costing review for services to support pricing decisions for new services, and fee revisions for existing services.
Engagement of stakeholders e.g. clinicians, on costing reviews and build up database of cost drivers and costing information to facilitate future costing updates.
Analysis
Identify revenue and cost gaps within the Centre and to work with relevant teams to address these gaps.
Conduct variance and trend analysis to understand performance deviations from budget or forecasts.
Support projections and other financial simulation assignments required by the department or relevant stakeholders.
Budgeting and Forecast
Supports the preparation of the Annual Budget by working with key stakeholders/departments and Group Finance, analysing historical data to inform budget assumptions.
Prepare forecasts and financial projections, and monitor variances between actuals and forecasts, providing insights.
Reporting
Prompt and accurate preparation and/or submission of required reports to Management/Cluster HQ/MOH to facilitate better understanding of financial status of the company.
Preparation of presentation slides for reporting to the stakeholders.
Other Functions
Participate in CIPs, workgroups, taskforces and committees when assigned, acting as the finance partner to contribute ideas as well as maintain internal controls from a financial perspective.
Identify opportunities to streamline processes and process improvements, to optimise department resources.
Support drafting of Management Report and other closing activities relating to Statutory Audit and reporting to Group Finance.
Assist Finance Department head on ad-hoc assignments.
Requirements:
Bachelor in Accountancy / Association of Chartered Certified Accountants (ACCA) qualification with minimum 7 years of relevant experience
Good understanding of FRS and accounting principles and statutory regulations
Possess strong analytical and problem-solving skills
Fluent in writing and presentation skill
Good team player cum leader with interpersonal and communication skills
Meticulous and hands-on attitude with high degree of initiatives and resourcefulness
Able to provide guidance and motivate team members to work together to meet deadlines and key deliverables
Able to multi-task and work under tight timelines
Experience in healthcare industry & SAP would be an advantage