Conduct regular reviews and analyses of pricing strategies and cost structures to ensure financial sustainability and market competitiveness.
Gather, validate, and analyse cost data to determine the cost of individual episodes of patient care and support service costing initiatives.
Monitor and evaluate the financial performance of packages and recommend pricing revisions where necessary to improve profitability and competitiveness.
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ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.
Responsible for performing all relevant accounts receivable (AR) activities for customers
Secure cash payments after billing customers by adhering to collection procedures, assisting customers with invoicing questions and managing or handling any customer disputes/queries, efficiently.
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Execution of internal controls in accordance with Haleon Internal Control Framework. Partner with Compliance Leads and Controllers to ensure controls operate effectively.
Support audit requirements by providing accurate documentation and evidence
Review of monthly Balance Sheet schedules & reconciliation and maintain strong balance sheet governance, including reconciliation quality, ageing discipline and issue remediation. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
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Support change management, process stabilization, and hypercare activities post go-live
Contribute to process standardization and adoption of new system capabilities leveragingS/4HANA improvements such as enhanced collections, billing automation, and dispute management
Support day-to-day OTC activities across multiple sub-processes, ensuring timely, accurate, and compliant delivery: Credit management and order block resolution aligned with policy and approval matrix / Collections and follow-ups to manage overdue receivables and reduce DSO / Accounts receivable and cash application reconciliation. Deduction and dispute management including validation, investigation, and resolution tracking / Order management and customer service coordination with cross-functional teams
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Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models.
Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes.
Play a strategic role in the reporting and planning of the company’s workforce and operational management.
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Identify, document, analyze, prioritize, monitor, and groom requirements to facilitate integrations, software delivery throughout the sprint planning, sprint, acceptance testing, and release cycles
Use common quality assurance processes, tools, and techniques to determine if a software product or service being developed meets the specified requirements
Work in global cross-functional teams as a liaison between local process experts, global process managers, software development vendors, and fellow global IT team members to ensure project deliverables are met
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Participate in regulatory engagements or consultations, application of licenses or exemptions, and ensure business and management are informed and prepared against material reforms and developments
Compliance & Risk enthusiast - you've racked up at least 2 years of experience in compliance and/or KYC experience, and expertise within the financial services or payment industry. Relevant knowledge on payments related regulations in Singapore will be a plus
Analytical & detail-oriented thinker - you possess excellent problem-solving skills with demonstrated experience in solving complex business with analytical thinking. You have the tendency to focus on details and hate to miss out on specifics
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Identify, document, analyze, prioritize, monitor, and groom requirements to facilitate integrations, software delivery throughout the sprint planning, sprint, acceptance testing, and release cycles
Use common quality assurance processes, tools, and techniques to determine if a software product or service being developed meets the specified requirements
Work in global cross-functional teams as a liaison between local process experts, global process managers, software development vendors, and fellow global IT team members to ensure project deliverables are met
...
Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models.
Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes.
Play a strategic role in the reporting and planning of the company’s workforce and operational management.
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Process salary adjustments, promotions, bonuses, allowances, and ad-hoc payments with full accuracy and confidentiality.
Coordinate and manage payroll vendors, regional payroll partners, and EOR providers—validating outputs, resolving discrepancies, and enforcing SLAs.
Prepare payroll reports, reconciliations, and documentation for HR, Finance, and management, supporting audits, budgeting, and compensation analysis.
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Identify, document, analyze, prioritize, monitor, and groom requirements to facilitate integrations, software delivery throughout the sprint planning, sprint, acceptance testing, and release cycles
Use common quality assurance processes, tools, and techniques to determine if a software product or service being developed meets the specified requirements
Work in global cross-functional teams as a liaison between local process experts, global process managers, software development vendors, and fellow global IT team members to ensure project deliverables are met
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Financial Analysis & CRM Insights: Conduct financial modeling, margin analysis, and pipeline tracking by CRM to deliver data-driven insights for negotiations and sales forecasting.
Contracting and Compliance: Review contract documentation to ensure total compliance with company policies, accurate revenue recognition and agreement.
Performance Monitoring: Implement tracking mechanisms to ensure closed deals achieve projected financial targets, identifying variances and optimization opportunities.
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Reporting: Help prepare monthly reports and presentations on data trends and insights for leadership.
Documentation: Monitor reporting consistency and write clear guides, manuals, and technical documentation.
Currently pursuing or recently completed a Diploma or Degree in Information Technology, Computer Science, Data Science, or a related quantitative discipline.
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