Assistant Director

2 days ago

Queenstown, Singapore Singapore Institute of Technology Full time

**Job no**: 498656
**Department**: Finance
**Contract type**: Contract

**Key Responsibilities**

1. Financial Modelling
- Refresh existing 10-Yr recurrent Financial Model
- Capitation and fees projection for Pre-Employment Training (PET) and Continuing Education Training (CET) programmes
- New 10-Yr Financial Model (all funds)

2. Budgeting Planning & Management
- Oversee the budget planning
- Annual budget planning and analysis (including Profit & Loss and cashflow forecast)
- Profit & Loss and cashflow forecast (all funds)
- Budget performance and SIT Management reports
- Manage Year-End closing for budget module in SAP

3. Financial Analysis and Risk Assessment
- Analyse and assess the financial viability of new projects, collaboration with OU partners
- Performance analysis of the SIT degree programmes or new projects
- Prepare financial analysis reports to SIT Management and Board Committees

4. Cost Allocation
- Identify the cost drivers and basis of allocation between PET and CET Programmes
- Annual filing of MOE Cost template
- Liaison with auditors on cost audit

5. Use of Endowment Funds
- Oversee the use Endowment funds
- Policy on the drawdown of Endowment returns
- Forecast projected Endowment return for Total Income Contribution (TIC)

6. Others
- Involve in SAP HANA Implementation - SAC
- Any other duties as assigned by supervisors

**Job Requirements**
- Degree in Accountancy or Business with at least 5-7 years of relevant working experience, of which 2 years are in supervisory position.
- Proficient in Microsoft Office Applications (especially Excel and Power BI).
- Proficient in SAP FICO modules will be an added advantage.
- Strong financial and analytical skills.
- Organised and meticulous with an eye for detail.
- Good interpersonal and communicational skills.
- High level of integrity.
- A highly motivated individual and a good team player.
- Able to work independently.
- Enjoy working in a dynamic environment.

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