
Manager, Corporate Finance Office
National University Health System
- Singapore
- Permanent
- Full-time
- Support the budgeting and forecasting activities of RHS Office and Population Health and support the departments in the work planning cycle.
- Collate, analyse and rationalize the budget for management review and reporting to senior management.
- Ensure that financials align with the workplans and Key Performance Indicators, map and design financial data requirements against the KPIs.
- Comfortable to work with Financing data sets and have the aptitude to be able to reconcile information ie variance explanations, costs/budget drivers, assumptions etc.
- Ensure timely submissions to Cluster Finance for monthly management reporting, budgeting and forecasting cycles.
- Support regular reporting requirements to funding agencies / Ministries
- Review and ensure adequate cashflow for operational needs
- Prepare slides and financial analysis for the update to senior management
- Work closely with various external and internal stakeholders to set project deliverables and timelines, gather inputs, synthesise materials and resolve issues and conflicts as they arise.
- Provide regular project updates at various forums to share status of deliverables, known issues and upcoming milestones.
- Be a key financial resource, and provide value added support to the business partners in and advise them on financial matters.
- Facilitate synergies between different stakeholders to deliver care that is premise-neutral from the financing perspective.
- Perform financial analysis and simulation for scenarios to facilitate decision making by senior management.
- Any ad-hoc projects/tasks assigned by the Reporting Officer and Head of Department.
- At least 5-7 years of relevant working experience. Experience with the healthcare industry, with good knowledge in population health, health finance and health economics would be a plus.
- Good quantitative skills and data literacy, with knowledge of Excel
- Proficient in SAP and Microsoft Office suite
- Comfortable with working with numbers, including large datasets
- Hands-on project management, change management and facilitation experience in a matrixed environment.
- Adaptable, creative, have a bias towards action, able to work in unstructured and not-well defined work scopes, and able to work well with multi teams and stakeholders' environment
- Exhibits high degree of initiative and independence: Demonstrates the ability to acquire and develop in depth knowledge required to function effectively and proficiently. Inquisitive, meticulous and possess good logical, analytical and process flow skills.
- Able to appreciate issues from clinical and operational perspectives in addition to the financial perspective.
- Able to navigate and understand the health and financial policy landscape and be able to integrate this understanding into daily work.
- Excellent writing skills with ability to produce clear, structured proposals.
- Team player with effective and clear communication skills and able to present ideas and arguments clearly and compellingly.