Analysis & Reporting (Banking & Financial Services)The National Healthcare Group (NHG) is a leader in public healthcare in Singapore, recognised at home and abroad for the quality of its medical expertise and facilities. Care is provided through an integrated network of seven primary care polyclinics, acute care and tertiary hospitals, national specialty centres and business divisions. Together they bring a rich legacy of medical expertise to our philosophy of integrated patient-centred care.NHG's vision is "Adding Years of Healthy Life". This vision goes beyond merely healing the sick to the more difficult and infinitely more rewarding task of preventing illness and preserving health and quality of life. With some 22,000 staff, NHG aims to provide care that is patient-centric, accessible, seamless, comprehensive, appropriate and cost-effective.As the Regional Health System (RHS) for Central-North Singapore, it is vital for NHG to partner and collaborate with stakeholders, community advisors, and voluntary welfare organisations. Together with our patients, their families and caregivers, we aim to deliver integrated healthcare services and programmes that help in Adding Years of Healthy Life to all concerned.NHG HQFINANCE EXECUTIVEThis is an exciting opportunity to expand your financial management skills and grow your career with a friendly and progressive team.What you will doFinancial Management and Business Partnering Prepare annual budget and regular projectionsAnalyze monthly P/L, monitor against budget and provide commentaries to report to managementReview balance sheet schedules and take action to clear outstanding itemsProvide guidance to departments in financial matters, policies and proceduresReview and improve work processes for productivity gainParticipate in ad hoc projectsGroup Treasury Prepare: Cash flow projectionsConsolidated Group cash flow statementsApproval paper for submission to Board of Directors and Finance Board CommitteeMonthly journals and schedulesCash and Investment Segmentation Report (CISR)Monitor to ensure sufficient funds for payments and prepare the funds transfer instructionsMaintain bank accounts, bank signatories and related documentationManage the loan portfolio placed with MOHH Central TreasuryLiase with MOHH Central Treasury and BanksTake part in Treasury projectsWhat we require of youEducation/ExperienceDegree in Accountancy / Business / completed ACCAMin 3 years relevant experience at Executive levelStrong Excel, Powerpoint and Word skillsAdvance IT skills such as Macros and RPA (eg UiPath) will be highly valuedExperienced in SAPExcellent writing and presentation skills in EnglishCandidates with less experience but with sterling results from top universities are welcome to apply tooPersonal AttributesVery meticulous and carefulHighly driven and committedResourceful and able to work independentlyCompany information Registration No.200002150HReport this job advert Don't provide your bank or credit card details when applying for jobs.Researching careers? Find all the information and tips you need on career advice.#J-18808-Ljbffr
