Asst Manager, Financial Accounting/ Planning
Institution:
Tan Tock Seng Hospital
Family Group:
Administration
JOB SUMMARY
- Budgeting and Profitability analysis for revenue/cost centres
- OPEX/ Capital Investment
- Financial Governance of TTSH Campus
- Stakeholder Management
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MAIN DUTIES AND RESPONSIBILITIES
SPECIFIC
- Coordinate and supervise budget roll-up for TTSH Campus. Data analytic support for periodic financial budgeting and reporting including analysis of workload and patient mix to revenue and subvention, trending and variance analysis of budget against actuals, etc.
- Evaluate OPEX spending and capital investment requests. Review and evaluate business cases and projects for risks and opportunities.
- Reviews TTSH Campus’s internal processes, systems, policies and procedures and put in recommendations to ensure business risks are minimized. Work on multi-discipline/departments collaborations and initiatives to drive process improvements and controls.
- Engage internal and external stakeholders to build collaborative relationships and ensure alignment with the strategic objectives of the Institution. Provide financial planning support and financial advice to cost centres/departments.
GENERAL
- Plan, drive and manage quality improvement projects at Hospital-wide/Departmental level as well as provide active support for staff training and equipping.
- Be a change agent and inculcate mindset change for Hospital-wide/Departmental level initiatives and establish a working environment of collegiality and effective teamwork.
- Evaluation of projects, paper submission to management, NHG, MOH on funding and costing areas.
- Performs any other duties that may be assigned from time to time.