Key Responsibilities
Financial Planning & Analysis
- Lead comprehensive financial planning and analysis activities for major IT projects, providing strategic insights and recommendations to support decision-making.
- Develop robust financial models and forecasting frameworks that enable accurate budget planning and variance analysis.
- Deliver monthly financial reporting packages with in-depth analysis and insights to business stakeholders.
Reporting & Dashboard Development
- Create and maintain sophisticated financial dashboards using Tableau and other analytics tools, ensuring stakeholders have real-time access to critical financial information.
- Design automated reporting solutions that streamline monthly, quarterly, and annual reporting processes whilst maintaining accuracy and compliance standards.
- Transform complex financial data into clear, actionable insights for both technical and non-technical audiences.
Process Automation & Improvement
- Identify opportunities to automate manual financial processes, implementing solutions that improve efficiency and reduce operational risk.
- Champion continuous improvement methodologies to enhance the overall effectiveness of financial operations.
Stakeholder Management & Collaboration
- Serve as the primary finance business partner for project delivery teams, providing ongoing support and guidance on financial matters.
- Manage relationships with internal stakeholders across various departments and external partners including MOH on grant-related activities.
- Facilitate cross-functional collaboration to ensure alignment between financial objectives and operational delivery.
Project Financial Management
- Oversee financial aspects of large-scale projects including budget monitoring, cost allocation, and financial risk assessment.
- Conduct regular financial health checks and provide recommendations for course correction when required.
- Support grant management activities including utilisation reporting, cashflow analysis, and compliance monitoring.
Requirements
- Degree in Finance, Accounting, or related field with 4-6 years experience in financial planning or business partnering.
Advanced Tableau and Excel skills, including financial modeling and large dataset handling.
Strong analytical, problem-solving, and attention to detail.
Excellent communication, stakeholder management, and adaptability in fast-paced settings.
Preferred: SAP experience, healthcare/tech background, CPA/ACCA certification, and knowledge of Power BI, Python, or SQL.
