Senior/Assistant Manager, Financial Planning & Analysis

Broad Function

Join our team to support financial planning and analysis at Woodlands Hospital. This role encompasses costing and pricing of services, productivity and efficiency analysis, budget setting, management reporting, and scenario planning for new services and programmes.

Key Roles & Responsibilities

Financial Analysis & Reporting

• Analyse and report monthly departmental performance against budgets, identifying areas for improvement 
• Assist in annual revenue forecasting and projection cycles 
• Provide financial analytics support for value-based initiatives

Costing & Pricing

• Perform costing and pricing analysis for services, programmes, and new initiatives 
• Maintain systems for service revision and creation 
• Execute cost allocation cycles to ensure proper overhead distribution to departments

System Management & Quality Assurance

• Run RPA scripts to ensure patient billing accuracy and collaborate with stakeholders to resolve discrepancies 
• Participate in understanding system relationships, structure, and end-to-end processes (including Costing Systemisation projects) 
• Assist in system setup and enhancements, including performing User Acceptance Testing (UAT)

Strategic Analysis

• Conduct feasibility studies, cost-benefit analyses, and scenario modelling for new and existing projects or programmes 
• Support ad hoc projects as assigned

Job Requirements

Education & Experience

• Degree in Accountancy, Finance, Statistics, or Business Analytics 
• 3-5 years of relevant work experience (fresh graduates welcome to apply) 
• Healthcare industry experience with management accounting or data analytics preferred

Skills & Competencies

• Strong analytical and problem-solving abilities 
• Meticulous attention to detail with adaptability to change
• Excellent written, verbal communication, and interpersonal skills 
• Proactive team player mindset • Financial modelling skills advantageous

Technical Requirements

• Proficiency in SAP and Excel (essential) 
• Experience with National Billing System, Tableau, or other analytical tools preferred