Asst Manager

Institution:  National Healthcare Group
Family Group:  Administration

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:

  1. 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.