Analyst, Fp&a

3 days ago


Singapore NTUC Health Full time

**About Us**: About** NTUC Health Co-operative Limited** **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 close to three decades of experience and expertise, NTUC Health is among the largest providers of active ageing, senior day care, nursing home, and home personal care services in Singapore. We also serve vulnerable seniors in selected areas in Singapore through Community Case Management Services (CCMS), CREST mental health support, and a sheltered senior group home. In addition, we run a family medicine clinic. Our purpose is to achieve ‘health for life'; enabling healthy and fulfilling years by being a trusted partner of seniors and their families in our community. **Services**:Senior Day Care | Home Care | Nursing Home | Active Ageing and Senior Fitness | Rehabilitation and Physiotherapy | Family Medicine **Community Support**: CCMS (Community Case Management Services) | CREST (Community Resource, Engagement and Support Team) | Henderson Home You will support the finance FP&A team in performing financial analysis, budgeting and forecasting for the corporate functions. Your work will entail supporting the various corporate function heads in provision of financial analysis and forecasting. **You will need to**: - Support month-end close activities by reviewing the corporate function financials for errors before the financial close and performing actual cost allocation. - Analyse monthly results and business drivers, and prepare monthly reports for review with the corporate function heads on their performance. - Updating forecasts for the corporate functions based on feedback from the respective heads. - Assist the corporate function heads in the annual budgeting process. - Handle other ad-hoc duties and projects as assigned. **Qualifications**: - 3 to 5 years in Financial Planning and Analysis experience - Minimum Degree in Finance / Accounting from local University or equivalent qualification - Proficiency in MS Excel and/or Google Sheets - Prior experience with Just Perform, SAP, and Power BI is an added advantage - Good verbal and written communication - Strong analytical skills with an ability to interpret complex financial data. - Meticulous with an eye for accuracy, committed, discreet, and a team player - Able to meet tight deadlines and able to work with mínimal supervision **Other Information**: This is in partnership with the Employment and Employability Institute Pte Ltd ("e2i"). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.


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