Job Description

RESPONSIBILITIES : Prepare the Group Budgets and Group 5-Years financial projection Review the budget and 5-Years financial projection of all subsidiaries across the Group to ensure accuracy and reasonableness. Prepare budget proposal for BOD Approval Prepare on Mid Year annual budget review Review the forecast of all subsidiaries and prepare Group Mid Year Budget Review Subsidiaries and hospital performance against budget Planning on Mid Year review annual budget and Strategic Planning process. Prepare periodic revenue and cost analysis report on actual performance for subsidiaries and analyse the variances. Perform any ad-hoc assignments as required by the management Liaise with respective KPJ HQ departments, KPJ subsidiaries\' Finance Managers, Accountants and external auditors Corporate meeting management Responsible in preparing relevant meeting reports/papers and presentations for various meetings i.e. Johor Corporation Group Management Committee (\'GMCM\'), KPJ Board meeting, KPJ Audit Committee Meeting (\'ACM\'), KPJ Group Management Committee (\'KGMC\'), Hospital Management meeting (\'HMM\') and any other corporate meetings as assigned by the senior management. Data analysis & management In collaboration with others, implement and maintain quality database and collect data that are necessary for projects and operational functions, and in support of decision makings. Gather, identify, analyse & interpret relevant data/information, and develop recommendations as well as knowledge based on findings. Gathering and monitoring the trend and data of industry & competitors. Policies & procedures Participate and formulating new policies and procedures towards achieving optimal efficiency and effectiveness. Maintain and implement the operations policies and procedures. Periodically review and revise policies and procedures. Quality assurance/service quality management Participate and provide necessary support in quality assurance activities and safety programs. Contribute ideas and support in service quality management. REQUIREMENTS: Candidate must possess at least a Professional Certificate, Advance/ Higher/ Graduate/ Degree in Accounting/ equivalent At least 3 year(s) of working experience in the related field is required for this position.

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