Responsible for annual budgeting, forecasting, budgets tracking and utilisation, financial policies.
Key Responsibilities and Duties
Work with cost centre owners in the preparation of annual budget exercise and regular forecasting process including preparation of presentation deck slides
Consolidate the cost centres budget and review budget compliance to source of funding
Review of internal orders, monthly budget utilisation template (including IT, Medical and non- medical equipment tracking) for completeness, accuracy and compliance to funding requirements
Response to queries from cost centres to ensure effective tracking and managing of their budgets
Review monthly and quarterly claims submission and funding agencies, addressing ad hoc and annual grant utilisation audit queries
Monitor monthly budget to ensure that the cost centres\' expenditures are incurred within the approved budget
Update and maintain finance policies, workflows and working instructions
Assist in Financial Assessment of shortlisted vendors
Participate in system enhancements / implementations to align with new statutory or operational requirements, including UAT processes
Involve in ad hoc projects as and when assigned
Job Requirements
Min Qualified Accountant with Degree in Accountancy or ACCA/CIMA or Degree in Economics, Statistics, Business Administration or Finance
Minimum 5 to 6 years\' experience in similar capacity, preferably with external audit experience (Audit Senior)
Have strong organisational skills with ability to prioritise tasks to meet timeline
Self-motivated with strong interest in learning
Proficient with Microsoft office applications and working knowledge in SAP / Hyperion preferred
Analytical and able to process a variety of information and details oriented
Good interpersonal skills to communicate with all levels in the organisation and stakeholders
Able to work independently and proactively resolve problems within established parameters
If you are interested in the position, do kindly drop your most updated resume to lynnho@recruitexpress.com.sg (Attn: Finance AM)
Banking & Finance Healthcare / Pharmaceutical / Life Science / Medical Device Others Public Sector / Government & Statutory Boards
Specialization
Accounting / Auditing / Tax Banking & Finance Healthcare - Pharmaceutical / Life Science / Medical Device / Clinical Research / Regulatory Affairs
Location
Central, North, East, West
Employment Type
Part-time Contract / Temp Permanent
Salary
S$6,001 to S$10,000 / mth
If you meet the requirements of this role, please email a detailed resume in Word document to Lynn Ho Lin Ying (Outsourcing Team). CEI Registration No.: R23114223 Email: lynnho@recruitexpress.com.sg
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.