Budgeting & Forecast Accountant (Healthcare)

Liaise with the relevant department to collate and rationalize the requirements - Simulate the projected and budgeted financials - Submit templates to cluster - Prepare budget paper and budget presentation slides - Prepare and upload the approved budget into the budgeting and financial system - Communicate approved budget to relevant departments - Analyse...

Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

**JOB DETAILS** **Job Type** - Permanent **Position Level** - Manager **Qualification** - Degree **Discipline** - Business Studies/Administration **Specialization** - Finance **Sector** - Group Finance **Experience** - 5 - 20 years **Salary** - Undisclosed **JOB DESCRIPTION** - Planning, Budgeting & Forecasting **JOB RESPONSIBILITIES** - Support...

Analysis and reporting of the financial performances (actual/forecast/budget) of institutions within the organization; - Anchor the reporting of subvention and HQ retention. - Assist in the consolidation of financials for management and statutory reporting (including liaising with external auditor); - Assist in the tracking of reserves utilization - Assist...

**Salary up to $6,000 with AWS + 3 months bonus**: - **At least 4 - 5 years' experience in accounting roles**: - **Experience with SAP and Hyperion **Responsibilities**: Yearly projection and budgeting - Liaise with the relevant department to collate and rationalize the requirements - Simulate the projected and budgeted financials - Submit templates to...

Yearly projection and budgeting - Liaise with the relevant department to collate and rationalize the requirements - Simulate the projected and budgeted financials - Submit templates to cluster - Prepare budget paper and budget presentation slides - Prepare and upload the approved budget into the budgeting and financial system - Communicate approved budget to...

Ensure compliance and timely completion in all areas of financial and management accounting activities including but not limited to monthly and year end closing of accounts - Manage internal and external audits - Budget Preparation and Forecasting Activities - Comparison and analysis of actual results against budget figures for management information and...

This position manages reporting, planning, budgeting and forecasting (RPBF) and other financial analysis. Reports to: RPBF Service Delivery Lead - ASP/INSWA Location: ASEAN-Flexible/India This role is responsible for regional reporting, planning, budgeting and forecasting (RPBF) operations supporting ASP Operating Unit for the delivery of performance and...

Support the review and rationalisation needed to establish the organization's Technology Strategic Master Planning and Roadmap, in alignment with MOH's Digital Health Masterplan and HITMAP 2.0. - Collaborate with internal and external stakeholders to formulate the organization's Technology Strategic plan, including identifying strategic priorities and...

Prepare annual budget and regular projections - Analyze monthly P/L, monitor against budget, and provide commentaries for management reporting - Review balance sheet schedules and take action to clear outstanding items - Provide guidance to departments in financial matters, policies, and procedures - Review and improve work processes for productivity gains -...