Position: Assistant / Manager (Financial Planning & Analysis) - 2 Years Contract
Department: Finance
Job Responsibilities
You will be responsible for the full spectrum of management accounting including budgeting, preparing (P&L), analyzing, and reporting on the financial performance of the business units to achieve the strategic goal of the hospital. The detailed responsibilities include preparation of budget & forecast, costing of services, conducting financial feasibility studies, proactive analysis of cost variances & underlying cost drivers, review the Financial Performance Report for submission to HQ/MOH etc. You will be overall in-charge of all funding programmes, including preparation of budget for funding proposals and monitor utilization. You will also be responsible to oversee Costing Systemisation (CoSy) for National Costing Exercise, maintain the system and reporting.
You are expected to work closely with the business units such as the clinical departments, to provide financial analysis for proper decision making. You will also need to work closely with HQ, Finance Shared Services, Auditors and external agencies to ensure timely and accurate reporting of monthly, quarterly & year-end activities. You will also assist in any other admin functions and duties assigned.
Requirements
- Degree or professional qualification in Accounting recognised by ISCA
- At least 5 years or more experience in a financial management position
- PC literacy in MS Word, Excel & SAP System
About IMH
The Institute of Mental Health (IMH) in Singapore, established in 1928, is a premier 2,000-bed psychiatric hospital nestled in Buangkok Green Medical Park, providing comprehensive mental health services across 50 inpatient wards and 7 outpatient clinics, while also playing a pivotal role in training the next generation of mental health professionals through the NHG-AHPL Residency Programme and collaborations with local academic institutions.
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