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Assistant Manager/Manager (Budget)
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Accept ClosePress Tab to Move to Skip to Content LinkSearch JobsJob DescriptionApply nowJob Title: Assistant Manager/Manager (Budget)Posting Start Date: 20/02/2025Job Description:Job DescriptionThe Office of Finance is in search of an Assistant Manager/Manager in the Budget team. This role will report to Senior Associate Director (Budget).
- Assist in the preparation and consolidation of annual budgets, forecasts and long-term financial outlook.
- Evaluate and review budget submissions and work with Business Partners to understand the budget request
- Conduct variance analysis to track budget vs. actual performance and identify key drivers of variances.
- Coordinate the annual budget release and monitor budget utilization
- Analyze financial performance to identify trends, risks, and opportunities.
- Collaborate I provide business partnering with/to Faculties, Departments and Other Units
- Explain complex financial data clearly.
- Develop and maintain an accurate record-keeping system.
- Provide financial summaries, reports, and strategic financial insights for Management as needed.
- Degree majoring in Accounting/Finance, preferably with about 3 years of relevant working experience.
- Strong financial and analytical skills, meticulous, resourceful, innovative, driven and self-motivated
- Good interpersonal and communication skills and able to build relationships with internal stakeholders of all levels
- Strong organisation skills, positive work attitude and adaptive to changes
- Able to deal with stress and work under tight deadlines
- Hands-on and proficient in the use of Excel with working knowledge of SAP S/4 Hana or any analytical or visualisation tool will be an advantage.
Accept ClosePress Tab to Move to Skip to Content LinkSearch JobsJob DescriptionApply nowJob Title: Assistant Manager/Manager (Budget)Posting Start Date: 20/02/2025Job Description:Job DescriptionThe Office of Finance is in search of an Assistant Manager/Manager in the Budget team. This role will report to Senior Associate Director (Budget).
- Assist in the preparation and consolidation of annual budgets, forecasts and long-term financial outlook.
- Evaluate and review budget submissions and work with Business Partners to understand the budget request
- Conduct variance analysis to track budget vs. actual performance and identify key drivers of variances.
- Coordinate the annual budget release and monitor budget utilization
- Analyze financial performance to identify trends, risks, and opportunities.
- Collaborate I provide business partnering with/to Faculties, Departments and Other Units
- Explain complex financial data clearly.
- Develop and maintain an accurate record-keeping system.
- Provide financial summaries, reports, and strategic financial insights for Management as needed.
- Degree majoring in Accounting/Finance, preferably with about 3 years of relevant working experience.
- Strong financial and analytical skills, meticulous, resourceful, innovative, driven and self-motivated
- Good interpersonal and communication skills and able to build relationships with internal stakeholders of all levels
- Strong organisation skills, positive work attitude and adaptive to changes
- Able to deal with stress and work under tight deadlines
- Hands-on and proficient in the use of Excel with working knowledge of SAP S/4 Hana or any analytical or visualisation tool will be an advantage.