Financial Planning & Analysis #HMS - Part-Time

Financial Planning & Analysis
(6-Month Contract)
Salary: SGD 7,000–8,900/month

Key Responsibilities

• Lead the monthly expense closing and reporting process, ensuring accuracy and timely submission.
• Perform expense variance analysis and work with business stakeholders to explain budget variances.
• Prepare financial analysis and materials for management presentations.
• Manage expense forecasting, budgeting, and expense allocation processes.
• Improve expense reporting and planning processes through automation and efficiency initiatives.
• Collaborate with Financial Reporting, Actuarial, and other Finance teams to ensure consistent reporting.
• Review and oversee work completed by a Senior Analyst.
• Maintain documentation for reporting processes, templates, methodologies, and data sources.
• Support ad hoc financial analysis, research, and special projects.

Interested candidates, do submit your resume to : [email protected] OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R1331820