Senior/ Executive, Finance Operations & Business Planning (Healthcare)

We are seeking a detail-oriented and analytical professional to support financial planning, service costing, and operational performance tracking within a healthcare environment. This role plays a key part in enabling data-driven decision-making, resource optimisation, and sustainable service planning across clinical operations.

What you'll be doing

• Support service planning, workload analysis, and operational decision-making through data-driven insights

• Conduct feasibility assessments and develop workload projections for new and existing clinical services

• Analyse service performance, KPIs, and operational trends to support management reporting and planning

• Assist in service costing and pricing inputs to ensure accurate and consistent financial assumptions

• Support annual budgeting, forecasting, and planning cycles at operational level

• Monitor and update CAPEX utilisation, ensuring proper tracking and alignment with approved plans

• Prepare and consolidate operational performance reports for management review and decision-making

• Act as the key liaison with the Finance department for operational finance matters, reporting inputs, and CAPEX updates

• Monitor service performance metrics and support continuous improvement initiatives within the clinic

• Support operational planning, reporting automation, and data visualisation efforts where applicable

What we're looking for

• Bachelor Degree in Business/ Finance/ Economics/ Healthcare Administration or similar studies

• 1 - 3 years of working experience in operations/ finance/ healthcare analytics or business planning, preferably in healthcare setting

• Strong Excel skills (financial modelling, reporting, and data analysis) Power BI/Tableau is an advantage

• Good understanding of budgeting, costing, and variance analysis principles

• Ability to analyse operational and financial data (workload, KPI, utilisation trends)

• Experience coordinating with Finance or working in reporting cycles is preferred

• Strong attention to detail, problem-solving skills, and ability to work under tight timelines

Interested applicants, kindly furnish us with your full and detailed resume in MS Words format and click Apply Now button.

We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.

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