Assistant Manager, Finance Planning and Analysis
7 days ago
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
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