Analyst, Fp&a - Singapore - Unity Denticare

Unity Denticare

Verified Company

Singapore

2 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Description

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 an analyst, you must demonstrate business acumen and be viewed by the corporate function divisions as a business partner.

You will be responsible for overseeing the entire financial planning and analysis functions of Corporate HQ in NTUC Health (including the CEO Office, HR, Finance, IT, and Corporate Communications divisions).

In addition, you will assist in the preparation and consolidation of the presentation deck for financial results during the quarter end and budgeting/forecast cycle.

You will also be involved in corporate secretarial duties including preparation of board meeting agenda and materials, following up on minutes of meetings, arranging for Annual General Meeting, etc.

In this position, you will report directly to FP&A Manager.

Activities:

Typical activities of this position are shown below.
Business Support for all divisions in Corporate Functions (including Admin, CEO Office, HR, Finance, Corporate Communications, IT, etc)
Perform analysis of revenue and costs in each Corporate Function and manpower analysis for the entire NTUC Health
Ensure accurate and timely management reporting to Corporate Functions for decisionmaking purposes
Engage each division head effectively in their ongoing financial or operational needs
Responsible for forecasting and budgeting process for all Corporate Functions
Assist in preparation and consolidation of financial presentation decks during quarter end as well as forecast and budgeting cycle
Support FP&A manager in secretarial duties including
Preparation and Circulation of agenda and materials for board meetings
Preparation and Circulation of board resolutions for approval
Following up on minutes of the meeting

Qualifications:

Degree in Business, Accounting, or Finance. A professional accreditation (CA, ACCA) is a plus
A minimum of 3 years experience in audit in Big 4 (_audit seniors with no FP&A background are welcome_) or equivalent commercial experience in MNC
Detailed and meticulous
Good financial awareness and excellent analytical abilities
Strong computer skills (preferably G-Suite) are essential
Excellent presentation, written and verbal communication skills in English are a must
Project management skills will be useful
A team player, selfmotivated, customeroriented, and able to work independently