Job Description
Job Summary You will contribute to the organisation's budget management, revenue operations, subvention processes, cost allocation, and pricing strategies including fee revisions. You will also conduct profitability analyses across revenue and cost centres, disciplines, Diagnosis-Related Groups (DRGs), and ad-hoc requirements to support strategic decision-making, whilst developing, maintaining, and upgrading financial systems to ensure efficient operations. Job Description
- Participate in budget preparation activities, including the consolidation and summarisation of budgets for management approval.
- Monitor actual expenditure against budget on a monthly basis and conduct quarterly revisions of financial projections.
- Contribute to fee revision exercises and related analyses.
- Gather and analyse data to support cost allocation, service costing, and pricing strategies.
- Assess the financial viability of capital requi...
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