Senior Analyst, Fp&a

2 days ago

Singapore Unity Denticare Full time

**About Us**:
**NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the largest senior day care, nursing home and home personal care providers in Singapore. We also offer other services for seniors such as active ageing centres, community support for vulnerable seniors, and a sheltered senior group home. In addition, we run a chain of dental clinics, and a family medicine clinic

As a Senior FP&A Analyst (Financial Planning and Analysis), you must demonstrate a high level of business acumen and be viewed by the Business Units as a business partner. You will be responsible for the designated financial planning and analysis function of assigned business units &/or corporate functions in NTUC Health. This position will report directly to Senior FP&A Manager.

**Activities**:
Typical activities of this position are shown below.
- Responsible for the entire financial reporting, forecasting, and budgeting process of the assigned business unit &/or corporate function.
- Work closely with the Finance Operations to ensure quality and timeliness of monthly reporting and closing.
- Preparation of financial information in an accurate and timely manner to Management for decision making purposes
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Monitor performance indicators, highlighting trends and analysing causes of variance
- Involve in forecasting and budgeting exercise
- Support preparation and presentation packages for Management and Board.
- Cost benefit analysis to support decision making in new business cases
- Participate in:

- Continuous improvements on financial processes to improve efficiency and internal controls.
- Lead/ participate in cross-functional projects (if any).
- Assist Senior FP&A Manager and Head of the business unit with ad-hoc analysis

**Qualifications**:

- Degree in Business, Accounting, or Finance. An advanced Degree (Masters) and/or Professional Accreditation (CPA, CMA) is a plus.
- A minimum of 7 years of experience related to financial planning & analysis. Experience in an MNC is a plus.
- Excellent financial awareness and analytical abilities.
- Strong presentation, written and verbal communication skills in English are a must
- Strong computer skills (preferably G-suite) are also essential.
- A leader, team player, self-motivated, and customer oriented.

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