Sr Executive

National Healthcare Group Corporate Office (HQ); Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A healthcare organization based in Singapore is seeking a financial analyst to manage budget processes, conduct profitability analyses, and upgrade financial systems. The role involves participation in budgeting, monitoring expenditures, and executing financial closing processes. A degree in accountancy and at least 2 years of experience are required. This position offers a chance to contribute to important financial operations within a dynamic environment.

Qualifications

• At least 2 years of relevant work experience.

Responsibilities

• Participate in budget preparation activities.
• Monitor actual expenditure against budget monthly.
• Conduct financial performance analyses.

Skills

Budget management

Financial analysis

Cost allocation

Data analysis

Education

Degree in Accountancy or equivalent

Job description

JOB SUMMARY

You will contribute to the organisation's budget management, revenue operations, subvention processes, cost allocation, and pricing strategies including fee revisions.

You will also conduct profitability analyses across revenue and cost centres, disciplines, Diagnosis-Related Groups (DRGs), and ad-hoc requirements to support strategic decision-making, whilst developing, maintaining, and upgrading financial systems to ensure efficient operations.

JOB DESCRIPTION

• Participate in budget preparation activities, including the consolidation and summarisation of budgets for management approval.
• Monitor actual expenditure against budget on a monthly basis and conduct quarterly revisions of financial projections.
• Contribute to fee revision exercises and related analyses.
• Gather and analyse data to support cost allocation, service costing, and pricing strategies.
• Assess the financial viability of capital requisitions and projects.
• Conduct financial performance analyses of revenue and cost centres, disciplines, and Diagnosis-Related Groups (DRGs). Communicate findings and provide recommendations to stakeholders for verification and action.
• Execute month-end and year-end financial closing processes for revenue and subvention accounts, including analysis of workload trends and case mix.
• Maintain and update existing financial systems and configurations.
• Review and approve capital expenditure requisitions.
• Respond to ad-hoc queries from internal departments, National Healthcare Group (NHG), and Ministry of Health (MOH).
• Performs any other duties that may be assigned from time to time.

JOB REQUIREMENT

• Degree in Accountancy or equivalent
• At least 2 years of relevant work experience