Roles & Responsibilities
The National Kidney Foundation (NKF) is dedicated to promoting kidney health and providing quality, highly subsidised dialysis treatment and holistic care to patients. We strive to be an advocate and integrator for the community, by the community.
While supporting kidney failure patients with quality dialysis and integrated care, NKF’s greater mission lies in preventing or delaying kidney failure through health education, deeper community integration, and strategic partnerships.
As we work toward our Future Forward 2030 vision, we remain committed to :
- Tackling the growing prevalence of kidney failure
- Enhancing patient support and care
- Leveraging technology to improve the efficacy and quality of treatment
We are seeking an experienced FP&A Manager to join our Finance & Risk Management team. Reporting to the Function Head of Finance, you will be part of the team supporting the Foundation’s delivery of healthcare service by managing the finance operations, accounting and financial reporting functions. Your primary responsibility will be to ensure the effectiveness and efficiency of financial reporting and closing, budgeting and forecasting, and ensuring statutory compliance.
Key Responsibilities :
Financial Reporting Closing
Lead the finance team in driving the timely and accurate preparation of month-end, quarter-end, and year-end financial statements.Provide senior management with comprehensive financial reports, offering detailed analysis and actionable insights that supports decision-making.Take a strategic approach to ensure all financial statements align with organizational goalsStatutory Compliance & Audit Management
Act as the primary liaison with external auditors and lead the Finance team to ensure the timely completion of statutory audits, annual audit certifications, and compliance submissions.Stay abreast of changes in tax laws, accounting standards, and regulations, ensuring that the Foundation meets all statutory obligations and maintains the highest standards of financial integrity.Budget, Forecast & Costing
Lead the preparation and communication of annual budget exercise, mid-year budget review and forecasts, working closely with various departments to ensure the budgets are substantiated and aligned with corporate strategies & goals.Closely monitor budget utilisation and provide insightful financial analysis against budget, with highlights on variances, trends, risks, opportunities and predictive analytics.Manage service costing and establish costing framework with relevant process, checklist and templates. Provide insights on cost structures and pricing strategies to support senior management’s financial planning and decision makingCorporate Projects, Strategic Planning & Execution
Lead the Project Evaluation (PE) process, collaborating with project teams to provide financial insights throughout the project lifecycle - from evaluation and planning to execution and closure.Lead or contribute to cross-functional corporate projects and strategic initiatives, ensuring financial considerations are integrated into the overall project goals.Provide financial insights and expertise that shape corporate strategy and support the implementation of financial initiatives across the organizationQualifications
Degree in Accountancy, Finance or related business disciplineExperience
Minimum 5 to 8 years of accounting / finance / financial analysis experience, preferable in FP&A roleExperience in healthcare institution will be an added advantageKey Skills & Competencies
Strong knowledge of financial reporting standards, tax laws, and regulatory compliance.Strategic and analytical thinker, able to interpret complex financial data to guide decision-making.Skilled in managing organisational changes, including process improvements and system upgrades.Excellent communication and stakeholder management skills across all organisational levels.Self-motivated and able to work independently or collaboratively under tight deadlines.Detail-oriented with the ability to maintain a broad strategic perspective.Proficient in financial systems such as SAP, Oracle Fusion, and Microsoft Office tools.Personal Attributes That Set You Apart
Proactive & Results-Oriented – Demonstrates initiative and follows through on responsibilitiesIntegrity & Professionalism – Upholds transparency, confidentiality, and complianceResilient & Adaptable – Comfortable in a fast-paced, evolving environmentCollaborative – Fosters strong working relationships across teamsCritical Thinker – Sees patterns, anticipates risks, and offers effective solutionsTell employers what skills you have
Forecasting
Strategic Planning
Cost Accounting
Budgets
Health Education
Financial Planning
Healthcare
Predictive Analytics
Project Evaluation
Accounting
Audit Management
Financial Analysis
Budgeting
Decision Making
Pricing
Financial Reporting
