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A leading healthcare group seeks a Financial Analyst to manage financial operations including budget planning, monthly reporting, and compliance. This full-time role requires a degree in Finance and preferred analytical skills with 2-3 years' experience. Join the finance team to ensure operational efficiency and financial accuracy in a dynamic environment.
About the role
National Healthcare Group - Population Health Campus is seeking an experienced Financial Analyst. This full-time position manages key financial operations including budget planning, forecasting, and monthly reporting to guide management decisions. The role oversees essential accounting functions such as AP/AR, general ledger maintenance, and month-end closing while ensuring timely transactions. As a vital part of PHC's finance team, this position maintains financial accuracy, compliance, and operational efficiency.
Support the Budget/forecast activities.
Provide timely and accurate financial information/monthly reporting package to management on financial performance compared to Budget and forecast.
Responsible for AP/AR & GL of the account.
Responsible for month end closing process (e.g. accruals, opex)
Ensure all payments are processed and completed within the agreed SLA.
Assist in intercompany billing.
Prepare quarterly cash flow projections.
Prepare policies and SOP for finance operations. Perform financial simulation and build financial modelling for new initiatives.
Assist in managing fixed assets, including disposal and transfers.
Liaise with various departments within the business unit and on all operation payment/billing related transactional matters.
Propose changes to finance operation process to improve internal controls or increase efficiency where applicable.
Participate in ad hoc projects and duties as and when.
Requirements
Degree in Accountancy / Finance or related discipline.
2 to 3 years of working experience in Finance Department (operations), with at least 1 year of analytics skills will be an advantage
Good interpersonal and communication (both verbal and written skills), with the ability to articulate complex financial concepts to diverse stakeholders
Proficient in Microsoft word, excel and SAP.
Excellent team player and good work attitude.
Resourceful, meticulous and pay attention to details.
Highly adaptable with the ability to work effectively in ambiguous environments.
We regret to inform that only shortlisted applicant will be notified.