Our Client is a leading MNC in the Healthcare Industry• Reporting to the Financial Controller
• Management & Performance Management Reporting • Business Partner with unit heads to drive performance across the region • Perform monthly financial and statistical analysis and reporting • Monitor, track and analyse actual vs. Targets • Budgeting and Forecasting Management • Coordinate the preparation of annual operating and capital budgets • Monitor, analyse and track budget vs. actual performance of the various lines of business and support centres with a view of expense management • Gap analysis between actual and estimated cost to adjust the standard cost if necessary • Ensure compliance with standard operating procedures to meet all regulatory commitments • Supporting projects and ad hoc duties
Requirements • Min 5 years’ Experience in FP&A • Degree and above • Strong analytical skills • Excellent in Communication skills • Analytical and meticulous • Working well under pressure and under tight deadlines • Regional experience a plus • Previous experience in pharmaceutical, healthcare or life sciences is preferred.
Interested applicants please send your resume in MS Words format to firstname.lastname@example.org and attn it to Gemma Tresser (R1440081)
Short listed candidates will be notified
www.ambition.com.sg EA Registration Number: R1440081 Data provided is for recruitment purposes only Business Registration Number: 200611680D. Licence Number: 10C5117
Ambition is a leading global boutique recruitment business with offices in Singapore, Hong Kong, Malaysia, Australia and London. We are positioned at the forefront of specialist recruitment in the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supply Chain & Procurement, and Technology.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases