Senior Accountant/Accountant, Population Health Campus - NHG Pharmacy
You will support the HOD by analyzing and providing financial information to enable management to make well-informed decisions.
Major Duties and Responsibilities
- Yearly projection and budgeting
- Liaise with the relevant department to collate and rationalize the requirements
- Simulate the projected and budgeted financials
- Submit templates to cluster
- Prepare budget paper and budget presentation slides
- Prepare and upload the approved budget into the budgeting and financial system
- Communicate approved budget to relevant departments
- Involve in monthly and year-end closing
- Analyse monthly variances between actual and budget
- Prepare monthly management reports
- Submit monthly templates to cluster
- Update various reports for indicators to support decision-making and evaluation
- Other duties
- Prepare and submit reports to MOHH and other government agency
- Involve in internal and external audits
- Check and approve payment request
- Perform any other duties as assigned by the Reporting Officer
- Involve in workplace improvement projects/ activities as and when required
Job Requirements
Education/Experience
- Degree in Accountancy / ACCA with 5-10 years of working experience with at least 2-3 relevant experience especially in budget/forecast, management reporting and variance analysis
- Strong business acumen and analysis skills
- Experience with SAP and Hyperion
- Well-versed in Microsoft Excel, Word, and PowerPoint
- Working experience in the healthcare industry would be an advantage
Personal Attributes
- Strong sense of responsibility, initiative, interpersonal and communication skills
- Able to work independently
- A good team player
- Able to strive in a fast-paced and changing environment