Senior Executive, Finance

2 days ago


Central Region, Singapore Population Health Campus - National Healthcare Group Pharmacy Full time $80,000 - $120,000 per year

Company description:

National Healthcare Group Pharmacy

Job description:

  1. Projection and Budget
  2. Liaise with the relevant department to collate and rationalize the requirements
  3. Simulate the projected and budgeted financials
  4. Work closely with project teams on budget / projected Capex and Opex
  5. Prepare and submit budget/ forecast templates to cluster
  6. Prepare budget paper and budget presentation slides
  7. Prepare and upload the approved budget into budgeting and financial system
  8. Communicate approved budget / forecast to relevant departments
  9. Month-end and Year-end Closing
  10. Prepare and posting of journal entries transaction
  11. Work closely with project teams. Monitor and report utilization and project status of Capex and Opex
  12. Analyse monthly variances between actual and budget/ projection
  13. Prepare monthly management reports
  14. Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
  15. Submit monthly reports templates to cluster
  16. Prepare monthly business financial presentation slides
  17. Update various reports for indicators to support decision-making and evaluation
  18. Attend to cluster's queries and requests as and when required when required
  19. Other Duties
  20. Prepare and submit reports to MOHH and other government agency
  21. Involve in internal and external audits
  22. Check and approve Purchase Requisition (PR) and Payment Request
  23. Review and/or Implement Finance Standard Operating Procedure ("SOP") and Work Instruction ("WO") as and when required
  24. Perform any other duties as assigned by the Reporting Officer
  25. Involve in workplace improvement projects/activities as and when required

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