Job Description

The Office of Finance is in search of an Assistant Manager/Manager in the Budget team. This role will report to Senior Associate Director (Budget).

• Assist in the preparation and consolidation of annual budgets, forecasts and long-term financial outlook.
• Evaluate and review budget submissions and work with Business Partners to understand the budget request
• Conduct variance analysis to track budget vs. actual performance and identify key drivers of variances.
• Coordinate the annual budget release and monitor budget utilization
• Analyze financial performance to identify trends, risks, and opportunities.
• Collaborate I provide business partnering with/to Faculties, Departments and Other Units
• Explain complex financial data clearly.
• Develop and maintain an accurate record-keeping system.
• Provide financial summaries, reports, and strategic financial insights for Management as needed.

Qualifications

• Degree majoring in Accounting/Finance, preferably with about 3 years of relevant working experience.
• Strong financial and analytical skills, meticulous, resourceful, innovative, driven and self-motivated
• Good interpersonal and communication skills and able to build relationships with internal stakeholders of all levels
• Strong organisation skills, positive work attitude and adaptive to changes
• Able to deal with stress and work under tight deadlines
• Hands-on and proficient in the use of Excel with working knowledge of SAP S/4 Hana or any analytical or visualisation tool will be an advantage.

More Information

Location: Kent Ridge Campus

Organization: Office of Finance

Department : Central FP&A

Employee Referral Eligible: Yes

Job requisition ID : 27927