Fulfilling Careers - At JobStudio
- West, Singapore
- Aws + Average 2 Month Variable Bonus
- Career Progression Opportunity
Responsible for management reporting, analysis and budgetary control functions.
Assist the Finance team to monitor and prepare annual operating and capital budgets and projection, analyze financial position and support decision making.
Support treasury related matters, including working with departments to perform cashflow projection.
Prepare monthly performance reports
Involved in the Hospital’s annual budget (operating & capital budgets) exercise.
Support departments on operating budget queries and monitor operating budget expenditure during the financial year through monthly performance reports or through the processing of purchase requisition requests to ensure proper budgetary controls.
Support departments on queries relating to utilisation of operating expenditures and monitor operating expenditures during the financial year to ensure proper budgetary controls, justification and documentation of deviations from budget.
Work with Finance Shared Services on month end close related matters and analyse the monthly financial results.
The timely preparation of monthly performance reports and any ad-hoc reports for internal and external reporting purposes.
Support analysis of financials submitted by departments on new service requests, procurement, etc.
- Prepare Profit and Loss statements by medical specialties on a timely basis
- Degree in accountancy/finance
- At least 4 year of working experience, preferrably with audit experience
JOBSTUDIO Pte Ltd
License No.: 10C4754
Lee You Liang
Registration No.: R1770510
55 MARKET STREET(Raffles Place MRT),
#09-01, SINGAPORE 048941
Tel: +65 6422 1390
Fax: +65 6225 5901