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FP&A Analyst in Singapore at NTUC Health

Date Posted: 6/8/2018

Job Snapshot

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Job Description

As an analyst, the candidate must demonstrate a high level of business acumen and be viewed by the business units as a business partner.

Reporting to the Senior FP&A Manager, your duties will include the following:

  • Business Support for Home Care Business, Corporate Functions and Centre of Excellence
  • Ensure accurate and timely management reporting to business and functions for decision making purposes
  • Monthly presentation of results to businesses during operations review, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Responsible for forecasting and budgeting process for the business and functions
  • Work closely with Business and Functional Heads to ensure quality of forecasts and budgets.
  • Support Senior Manager in ERP Refresh to SAP system 1 Jan 2019

Job Requirements

  • Degree in Business, Accounting or Finance. A professional accreditation (CA, ACCA) is a plus
  • A minimum of 3 years’ working experience, preferably with audit or FP&A experience
  • Strong financial awareness and excellent analytical abilities
  • Good communication skills across external stakeholders
  • A team player, self-motivated, and able to work independently