Senior Financial Analyst

4 days ago


Singapore TRITON AI PTE. LTD. Full time

Permanent position, Salary up to $6,000 with 1 month AWS + 3 months Bonus
- Healthcare company located at One North
- Experience in Hyperion is a plus

**Responsibilities**:

- Analysis and reporting of the financial performances (actual/forecast/budget) of institutions within the organization;
- Assist in the consolidation of financials for management and statutory reporting;
- Monitor and review reserves utilization;
- Assist in the annual budget and projection cycles.
- Assist in matters relating to Hyperion consolidation/ budget system and Chart of Accounts (COA) mapping/harmonization.
- Liaise with MOH on fee revisions and miscellaneous reporting matters.
- Formulation of cluster finance policies and provide active responses to queries raised.
- Data collation and analysis to support management’s decision making.

**Management/ MOH(H) Reporting**
- Analysis and reporting of the financial performances (actual/forecast/budget) of institutions within the organization.
- Assist in consolidation and/or review of the group’s financials in selected areas.
- Review accuracy of headcount and patient volumes consolidated.
- Analysis and reporting of the financials for Regional Health for institutions and Group.
- Reformat consolidation spreadsheets to take into account the new Group structure post cluster reorganization.

**Year-end audit and financial statements**
- Assist in the consolidation of Group and Company financial statements for statutory reporting.
- Liaise with external auditors on audit enquiries, if any.
- Use system to replace Excel consolidation.

**Consolidation System**
- Liaise with MOHH/ IHiS/ consultants on UAT, issue rectifications, changes to system settings etc. For e.g. system setup changes needed due to clusters reorganization.
- Liaise with &/or provide guidance to FSS-GL and institutions’ Finance on issues and submissions.
- Assist to review changes needed to system settings.
- Provide system metadata maintenance support.

**Requirement**:

- Degree in Accountancy/Finance or equivalent professional qualification.
- Minimum 3 year good hand on experience in consolidating of financials.
- Hands-on experience with ERP system like Navision, SAP and Hyperion.

Reg No. R1549345

Triton AI Pte Ltd

License no. 21C0661



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