PMO Analyst - FPNA (Cluster Office)

Role & Responsibilities

• Support Annual IT Work Plan Budget exercise for Cluster/Institution Budgets. This invoives working with multiple teams in Synapxe, Cluster Office team and Institution Finance
• Support, co-ordinate and work with various teams within Synapxe to cater for end-to-end IT needs (from budget submission to bill process) of annual IT work plan budget. This includes Synapxe Finance, Institution Finance, and other business units.
• Work with Synapxe Finance team on financial matters in relation to Synapxe's billing to Institutions
• Work with Cluster Group Finance on financial matters in relation to Cluster billing to participating Institutions
• Work with Institutions on financial matters. This applies mainly for projects shared with other Institutions
• Timely verification of invoices generated by Synapxe Finance/Cluster Group Finance/ Institutions, highlighting any error billing with follow thru for credit/debit ajdustment, if applicable
• Provide financial analysis of IT spending (from IT budget, utilization to variance analysis) including monthly analysis for Accounts Receivable aging
• Manage capital budget substitution for unplanned budget
• Monitor and manage IT budget utilization to ensure that it does not exceed the budget
• Provide management reporting covering: Operational KPI for CIO; MOH Project Clarity; IT CAPEX Budget Commitment; Project On Budget and any other new/adhoc report
• Any other adhoc duties as assigned by Chief Information Officer