Senior Accountant/Accountant, Population Health Campus - Nhg Pharmacy

Senior Accountant/Accountant, Population Health Campus - NHG PharmacySenior Accountant/Accountant, Population Health Campus - NHG PharmacyYou will support the HOD by analyzing and providing financial information to enable management to make well-informed decisions.Major Duties and ResponsibilitiesYearly projection and budgetingLiaise with the relevant department to collate and rationalize the requirementsSimulate the projected and budgeted financialsSubmit templates to clusterPrepare budget paper and budget presentation slidesPrepare and upload the approved budget into the budgeting and financial systemCommunicate approved budget to relevant departmentsInvolve in monthly and year-end closingAnalyse monthly variances between actual and budgetPrepare monthly management reportsSubmit monthly templates to clusterUpdate various reports for indicators to support decision-making and evaluationOther dutiesPrepare and submit reports to MOHH and other government agencyInvolve in internal and external auditsCheck and approve payment requestPerform any other duties as assigned by the Reporting OfficerInvolve in workplace improvement projects/ activities as and when requiredJob RequirementsEducation/ExperienceDegree 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 analysisStrong business acumen and analysis skillsExperience with SAP and HyperionWell-versed in Microsoft Excel, Word, and PowerPointWorking experience in the healthcare industry would be an advantagePersonal AttributesStrong sense of responsibility, initiative, interpersonal and communication skillsAble to work independentlyA good team playerAble to strive in a fast-paced and changing environmentCompany information Registration No. 200002150H Report this job advert Don't provide your bank or credit card details when applying for jobs. #J-18808-Ljbffr