Strategic Financial Planning Lead

5 days ago


Singapore NTU (Nanyang Technology University- Main Office-HR) Full time
Job Overview
As a Strategic Financial Planning Lead at NTU, you will play a critical role in driving financial performance by providing actionable insights and supporting data-driven decision-making to optimize business outcomes.

Key Responsibilities
  • Lead the quarterly forecasting and annual budgeting processes for departments under your care, working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.
  • Serving as a strategic finance partner to departments, you will be responsible for developing and implementing financial strategies that align with the organization's goals and objectives.
  • 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.
  • Involve in related projects / process improvements etc.


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