Assistant Manager, Finance Planning and Analysis
a month ago
Posted datea month ago
N/A
Minimum levelN/A
The Office of Finance (OFIN) supports the University in planning and executing sound financial management in fulfillment of the University's mission; implementing and maintaining a robust financial framework that supports management in effective decision-making; providing fiscal stewardship of University's resources; and ensuring financial governance and compliance with regulatory requirements.
This incumbent will be working in Centre for Professional and Continuing Education (PaCE) and reports to the Finance Business Partner.
Responsibilities
Requirements
Hiring Institution: NTU
This incumbent will be working in Centre for Professional and Continuing Education (PaCE) and reports to the Finance Business Partner.
Responsibilities
- Play a key role in financial planning and analysis, assisting the finance business partner in evaluating and analyzing operational risks
- Support the financial planning and analysis process, including assessing investments, capital expenditures, and partnership/project financing
- Assist in developing and implementing short and long-term operational strategies to achieve targets effectively
- Assist in managing PaCE's budgeting, planning, and forecasting activities, overseeing budget utilization and performance evaluation
- Contribute to business performance management through profitability and operational analysis
- Provide regular updates on business plans and Key Performance Indicators (KPIs), offering insights
- Assist in business control planning and contribute to the preparation of comprehensive management reports
- Ensure compliance with financial, legal, and regulatory requirements, promoting corporate governance and responsible resource use
- Support in managing budget-related matters such as appeals and virement within the budget constraints
- Manage a small finance team
Requirements
- Degree in Accountancy/Finance or equivalent professional qualifications
- At least 4 to 6 years of relevant experience
- Highly adaptable, good time management skills & problem-solving skills
- Demonstrate outstanding working relation management
- Advantageous to know SAP, Concur, Ariba
Hiring Institution: NTU
JOB SUMMARY
Assistant Manager, Finance Planning and Analysis
Singapore
a month ago
N/A
Full-time