Asst Manager
You will be part of NHG Diagnostics (NHGD) Finance team. You will work closely with Business & Operations team on matters pertaining to business strategy, performance management, budgeting, forecasting, cash management and
revenue/cost analysis, ensuring the needs of NHGD and the Population Health Campus are met. You will partner the business to lead growth and in driving improvement initiatives & decision. You will contribute as a key finance partner to drive strategic business decision.
Job Responsibilities:
- Financial Management and Reporting
- Ensure compliance and timely completion in all areas of financial and management accounting activities including but not limited to monthly and year end closing of accounts
- Financial reports preparation and necessary materials for presentation to senior management
- Fixed Assets/Projects Claims Management
- Capex utilization tracking for funded and self-funded projects
- Manage internal and external audits
- Budget Preparation and Forecasting Activities
- Financial analysis for management information and cost control purpose
2. Stakeholder engagements
- Business partnering to provide strategic financial and business
insights, value-added support to the clinical and operational partners in understanding their operating expenses and performance, as well as review of strategic plans - Establish a strong understanding of healthcare financials and cost drivers to provide effective analysis and recommendation to drive competitive costs and guide pricing decisions.
- Engagement lead with external stakeholders such as Finance Shared Service, ALPS, IHIS and Group Finance
3. Finance operation
- Review and approve vendors invoices and payments in AP Direct and epay platforms
- Review and approve Purchase Requisitions in Ariba
- Performs other ad-hoc administrative
duties
4. Systems and process streamlining
- Develop and implement processes and procedures to enhance workflows of the department to drive continuous productivity improvement on accuracy, efficiency & simplicity
- Support and contribute to systems implementation projects (i.e. National Billing System) and its change management tasks.
- Support new and on-going projects to enhance Finance process and controls.
- Establish and ensure compliance with company financial policies and critical controls that meet business environment
- Other ad-hoc Finance IT related tasks as assigned
Job Requirements:
- Degree in business or accounting
- Qualified member of a professional accounting association (Chartered Accountant) will be advantageous
- 5 - 8 years of relevant experience in accounting, Financial Planning & Analysis (FP&A), and/or Costing & Pricing knowledge
- Any industry commercial finance experience preferred
- Proficiency in SAP (FI-CO and Hana), MS Office applications (Advanced Excel skills) and data visualization tools will be advantageous
- Good internal and external stakeholder management skills
- Possess strong sense of responsibility, initiative with good interpersonal and
communication skills - Positive attitude with a strong desire to learn
- Resilient and confident in management of ambiguity
- Fast learner who can work independently and as a team
- Good organizational skills with the ability to multi-task and prioritize projects/tasks
We regret to inform that only shortlisted applicant will be notified.