Finance Manager – Financial Planning

1 week ago


Singapur, Singapore Mandai Wildlife Group Full time

Overview Finance Manager – Financial Planning & Analysis, Mandai Nature Mandai Nature is a Singapore-based non-profit conservation organisation jointly set up by Temasek and Mandai Wildlife Group. Mandai Nature is the conservation arm of Mandai Wildlife Group and aims to advance biodiversity protection in Singapore and Asia. Through impactful programmes and innovative partnerships Mandai Nature strives to protect nature and inspire action. The Finance Manager will support the Deputy Vice President, Finance & Governance in building and delivering a high-quality financial planning, analysis and reporting function. The role focuses on providing timely and accurate financial reports to programme leads, donors and the senior leadership team, and plays a critical role in the grant risk process to ensure financial due diligence and grant audits are performed where required. This position requires a passionate, adaptable and experienced professional who can work in a small and dynamic team. Key Responsibilities Budgeting & Forecasting: Support the Deputy Vice President, Finance and Governance in the annual budget and forecast process — ensuring efficient and effective use of resources, financial sustainability and compliance with relevant regulations; liaise with programme leads, HR, IT, and other stakeholders to ensure budgets reflect programme and activity needs; provide finance inputs and guidance to donor budget proposals to ensure high-quality proposals that reflect organisational needs and include necessary shared costs. Stakeholder Reporting: Generate monthly reporting of financial performance for programme leads and the senior leadership team; analyse variances between budget/forecast and actuals and recommend actions to keep on track; support stakeholders on donor reporting (e.g., annual financial updates or reporting packages); develop and leverage reporting tools such as Power BI to produce timely and accurate financial reports. Grant Finance Risk Management: Perform financial due diligence on grant partners to ensure eligibility to receive grants; conduct surprise audits on grant partners to ensure funds disbursed are used per grant agreements; review grant partners’ financial reports. Other Ad hoc Tasks: Lead or support business process and system improvements; undertake other special projects or ad hoc tasks as they arise. Job Requirements Bachelor’s degree in Finance and Accounting or other relevant discipline. Minimum 5 years of professional experience in financial planning, analysis and reporting. Experience with non-profit organisations is an advantage but not mandatory. Strong budgeting, analysis and reporting experience. Familiar with and comfortable using systems and applications. Experience working with diverse stakeholders; strong business acumen and stakeholder engagement skills. Strong written and verbal communication abilities. Logical and analytical mindset; ability to work independently with minimal supervision; high level of integrity and accountability. Team player with a collaborative, can-do attitude and willingness to help others; adaptable with strong interpersonal skills. Passionate about conservation and biodiversity, with a commitment to making a measurable impact. Seniorities & Employment Seniority level: Mid-Senior Level Employment type: Full-time Job function: Finance #J-18808-Ljbffr


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