[Gov Healthcare!] Senior/ Assistant Manager, Financial Planning / Analysis (Strong in FP&A) (UP 6.5K) #HJC
Location: Singapore | Posted: Aug 13, 2025
- You will be part of the management reporting team within Finance focusing on monthly reporting of the organisation. This includes planning, budgeting, and forecasting of financials, and performing reviews to monitor the utilisation of the budget.
- Provide support in the management reporting and involve in the annual budget (operating & capital budgets) exercise that includes coordinating, compiling, and reviewing operating expenditure requirements and justifications submissions by the departments, providing updates on the adequacy of the budget and variance during the projection exercise.
- Support departments on operating budget queries, monitor the capital and operating budget expenditure/utilisation during the monthly/quarterly performance reviews or purchase requisition requests to ensure proper budgetary controls.
- Assist in the timely closure of month-end and year-end accounts and be responsible for the submission of monthly/quarterly reports to external agencies. Liaise with external and internal auditors for audits, coordinate with other HQ departments on workflows and queries, and communicate with external parties to monitor and investigate any discrepancies in reports.
- Work closely on system enhancements, perform User Acceptance Testing (UAT), and participate in system implementation.
- Perform any other ad hoc tasks assigned by your Reporting Officer.
Requirements
- Degree in Accounting/ACCA or equivalent.
- At least 3 years of accounting experience.
- Experience with SAP system or other ERP system is an advantage.
- Possess an analytical and inquisitive mind, good business acumen, and a passion for learning and improvement.
- A good team player who can work independently.
- Strong interpersonal and communication skills.
- Proficient in Microsoft Office applications such as Excel, Word, and PowerPoint.
Interested candidates: Please submit your resume to jacechoo@recruitexpress.com.sg or contact Jace Choo Oi Kei at @jacechooo or WhatsApp at https://wa.me/+6582976283.
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