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Assistant Manager, Finance Planning and Analysis

2 weeks ago

Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

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**
- 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