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Financial Planning Lead

1 week ago

Singapore NTU (Nanyang Technology University- Main Office-HR) Full time
Job Description
At Nanyang Technological University, we are seeking an exceptional Assistant Director, Financial Planning to join our team. This strategic finance role requires a key member who will lead the quarterly forecasting and annual budgeting processes for departments under their care.

Key Responsibilities:
  • Lead the quarterly forecasting process for departments.
  • Serve as a strategic finance partner to departments and new business ventures.
  • Oversee the business case review process, including valuation, ROI computation, cost savings analysis, and alignment with industry standards.
  • Provide accurate, timely financial data to support management and regional finance teams, including variance analysis, capital expenditure tracking, and ad hoc cost analysis.
  • Perform quarterly forecasting, variance analysis, and metrics/reporting against budgeted results.
  • Identify trends and provide actionable insights from variance analysis to inform decision-making.