Senior Lead Analyst - Performance Management Lead (MSO)

Position Overview

Performance Management Unit is looking for a candidate that is able to support financial management and analysis of departments’ performance against MSO KPIs. This role is also expected to track execution of budgets, identify problem areas and provide recommendations to support MSO management in making rational decisions. The candidate is required to have strong collaboration skills, financial and analytical aptitude, attention to detail, good business intuition and the capability to work with multiple working levels. 

Role & Responsibilities

Performance Management

• Support management in analyzing the department’s performance against MSO’s Performance KPI/KSF
• Collation of data from different business teams and consolidation of information and perform analysis
• Establish Data Set structure for data analysis to support MSO operations and to facilitate decisions making
• Identify trends and emerging issues that can impact MSO Performance, continuous updates and refinement of various indicators as required
• Formulate plans, initiatives and programs to support the implementation of MSO Dashboards to value add to the division and help to uplift the service levels to our stakeholders

Financial Management

• Consolidate and communicate division’s financial position providing financial data to support key decisions
• Supporting department members on financial matters while partnering with Corporate Finance
• Support MSO to ensure financial sustainability
• Review projected costs and revenue in conjunction with internal and external (e.g. finance) teams to ensure financial sustainability including formulating pricing model where required
• Partnering with various stakeholders on the annual workplan and budgeting/forecast exercise, supporting various stakeholders with analysis and reviews of financial variances.   

Requirements

• Bachelor Degree in Accounting/Finance/Business Administration. Master Degree is a plus
• Financial Planning and Analysis (FP&A) and/or consultancy experience is highly valued
• At least 8 years or more of working experienc
• Experience in Technology support function is a plus
• Advanced proficiency in Excel (Pivot Tables, data correlation, parsing data, etc), PowerPoint presentation
• Knowledge of Power BI, Tableau, Business Objects, TM1, Qlikview 
• Qualifications or experience in managing project finance reporting matters is a plus
• People Management experience is a plus
• Experience in driving Changes & Transformation (process re-engineering) in a corporate environment is an advantage
• Data Set Structuring and Modelling Skill

Apply Now

Click Enter to update the description of Apply Now

NOTE: It only takes a few minutes to apply for a meaningful career in HealthTech - GO FOR IT!!