Financial Analyst

Broad Function

Be part of the team to support financial planning and analysis in Woodlands Health (WH) Scope of work includes but not limited to costing & pricing of services, providing analysis to improve productivity and efficiency, setting of budgets, preparation of management and departmental reports and scenario planning for new services/programs.

Key Roles & Responsibilities

• Analyse and reporting of monthly departmental reports (actual vs budget) and highlight any area of improvement.
• Assist in the annual revenue and projection cycles.
• Performing costing and pricing for the services/programs/new initiatives.
• Provide financial analytics support for valued based initiatives.
• To participate in understanding system relationship, system structure and end-to-end flow (ie. Costing Systemisation project).   
• To assist in system setup including performing UAT.
• Performing of cost allocation cycle run to ensure overheads cost are distributed to departments.
• To perform feasibility analysis, cost benefit analysis and to build scenarios relating to new/existing projects or programs.
•  Any adhoc projects as assigned.

Job Requirements

• Degree in Accountancy/Finance/Statistics/Business Analytics
• Minimum 3-5 years of relevant work experience
• Fresh graduates are welcome to apply
• Experience in healthcare industry with management accounting or data analytics as an added advantage
• Good analytical and problem-solving skills
• Meticulous, adaptable and comfortable with changes
• Good written, oral communication and inter-personal skills
• Proactive and team player mind-set
• Financial modelling skill will be an advantage
• Proficiency in SAP/Excel. National Billing System/Tableau or analytical tools will be an advantage