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Senior/Manager, Finance (Financial Planning & Analysis) (1-Year Contract)

Woodlands Health

Singapore

On-site

SGD 80,000 - 100,000

Full time

11 days ago

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Job summary

A healthcare institution in Singapore seeks a Senior/Manager in Finance to lead financial planning and analysis, focusing on budget preparation and performance reporting. The ideal candidate has 5–7 years of experience in a relevant field, with strong analytical and communication skills. Proficiency in SAP and Tableau is preferred. This is a 1-year contract position.

Qualifications

  • 5–7 years of relevant work experience, preferably in healthcare.
  • Experience in management accounting or data analytics is an advantage.
  • Meticulous, adaptable, and comfortable with change.

Responsibilities

  • Analyze and report departmental performance monthly.
  • Lead preparation of annual budgets and forecasts.
  • Develop presentations for budget approvals and variance analysis.

Skills

Analytical skills
Problem-solving skills
Financial modeling
Interpersonal skills
Communication skills

Education

Degree in Accountancy, Finance, Statistics, or Business Analytics

Tools

SAP
Tableau
Job description
Senior/Manager, Finance (Financial Planning & Analysis) (1-Year Contract)

Family Group: Administration

Major Duties & Responsibilities
  • Analyze and report monthly departmental performance (actual vs. budget) and highlight areas for improvement.
  • Lead and participate in the preparation of annual budgets and forecast cycles, ensuring accuracy of estimates and assumptions.
  • Develop Board and Management presentations for budget approvals, variance analysis, and Group forecast updates.
  • Create models, reports, and analytical tools to provide insights into business, entity, and product-level performance. Ensure processes are efficient, well-controlled, and comprehensive.
  • Collaborate with clinicians to drive value-based initiatives by analyzing data and costs to improve patient outcomes.
  • Serve as a key finance resource, advising business partners on financial matters.
  • Participate in financial system implementations, including designing structures, workflows, and performing UATs.
  • Handle ad hoc tasks as assigned by the reporting officer.
Job Requirements

Education, Experience & Attributes

  • Degree in Accountancy, Finance, Statistics, or Business Analytics.
  • Minimum 5–7 years of relevant work experience; healthcare industry experience with management accounting or data analytics is an advantage.
  • Strong analytical and problem-solving skills, with proficiency in financial modeling.
  • Meticulous, adaptable, and comfortable with change.
  • Excellent written and oral communication skills, with strong interpersonal abilities.
  • Proactive and a team player, able to work effectively with multiple stakeholders internally and externally.
  • Proficiency in SAP, Tableau, or other analytical tools will be an advantage.
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