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Assistant Director, Financial Planning

2 weeks ago

Singapore NTU (Nanyang Technology University- Main Office-HR) Full time
Strategic Finance Role
As a key member of our organization, you will lead the quarterly forecasting and annual budgeting processes for departments under your care. This involves working closely with departmental Admin Leads and the Finance Business Partnering (FBP) team in schools to understand key assumptions and business drivers.
The responsibilities of this role include serving as a strategic finance partner to departments, and new business ventures. 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.
  • Serving 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.
Requirements:
  • Degree in Accountancy / Finance.
  • Minimum 10 years of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A).
  • Strong business acumen and critical thinking skills with a detail-oriented, hands-on approach.
  • Strong analytical and problem-solving skills, coupled with attention to detail.
  • Skilled in presenting complex information clearly and concisely.
  • Independent, adaptable team player with a proactive attitude, thriving in fast-paced, dynamic environments.
  • Excellent interpersonal and communication skills, with a track record of engaging stakeholders across all levels.