Position Overview
Our esteemed client within the public hospital setting is currently seeking to hire an Executive, Operations Planning to join their department.
Benefits - Stable career progression with good benefits
- Annual AWS + Performance Bonus (3-4 months)
- 5 mins walk from MRT station (Central West area)
Responsibilities - Support the yearly budgeting and forecasting process for the department.
- Track and monitor capital expenditure (CAPEX) utilization to ensure effective management of budgets.
- Review and update service costings to support cost recovery, and perform costing analysis for new services and initiatives.
- Prepare, analyze, and monitor workload statistics and key performance indicators (KPIs) across multiple sites.
- Coordinate with Finance and HR teams on financial reporting, manpower planning, and FTE reconciliation matters.
- Provide operational finance support and undert...