Senior Financial Analyst

2 weeks ago


Singapore Triton AI Pte Ltd Full time

With Big 4 experience added advantage
- At least 3 to 5 years of relevant experience
- Location: One North
- Salary up to $5,500 + AWS + VB

**Key Responsibilities**:Financial Analysis and Reporting**:

- Analyze and report monthly, quarterly, and annual financial performance (actual, forecast, budget) for institutions within the organization.
- Prepare consolidated financials for management and statutory reporting.
- Review accuracy of headcount and patient volumes in consolidated reports.
- Analyze institutions' financials and key ratios.

**Budgeting and Projections**:

- Assist in annual budget and projection cycles.
- Prepare projection/budget assumptions, templates, and board papers.
- Analyze and review cost recovery ratios.

**Audit and Compliance**:

- Ensure compliance with Financial Reporting Standards (FRS) and finance policies for new and developing accounting matters.
- Act as the main liaison with 1FSS, site finance, and auditors regarding key accounting and audit requirements.
- Prepare and coordinate the timeline for interim and year-end audits to ensure smooth completion.
- Consolidate Group and Company financial statements for statutory reporting.
- Liaise with external auditors on audit inquiries.

**Systems and Processes**:

- Assist in matters related to BPC consolidation/budget system and Chart of Accounts (COA) mapping/harmonization.
- Work with MOHH, 1FSS, and other clusters to harmonize COA and ensure SAP and BPC mappings are aligned.
- Liaise with MOHH/Synapxe consultants for system setup changes and issue rectifications.
- Provide guidance to FSS-GL and institutions’ Finance on issues and submissions.

**Policy Formulation**:

- Formulate and update cluster finance policies to ensure they remain relevant and up-to-date.
- Provide active responses to finance policy queries raised by internal stakeholders.

**Liaison and Coordination**:

- Liaise with MOHH and MOH on reporting matters.
- Ensure smooth coordination and completion of the annual external audit cycle.

**Support and Improvement**:

- Collect and analyze data to support management’s decision-making, including tracking AR days, monitoring bad debts write-off, and productivity ratios.
- Identify and implement ways to improve productivity and cost management.

**Other Duties**:

- Undertake any other ad-hoc tasks as required.

**Requirements**:
**Job Requirements**:Education/Training/Experience**:

- A good and recognized degree in Accountancy.
- At least 3 to 5 years of relevant working experience.
- Prior experience in external audit and financial consolidation.
- Proficiency in Microsoft Word, Excel, and PowerPoint; knowledge of SAP and BPC is an added advantage.

**Personal Attributes**:

- Analytical and inquisitive mindset.
- Highly motivated and independent, with strong team-playing capabilities.
- Excellent interpersonal and communication skills.
- Fluent in written communication.
- Organized with the ability to deliver high-quality work within tight deadlines

Triton AI Pte Ltd
**Registration Number**: R23118389
EA: 21C0661



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