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Assistant Manager/Manager (Budget)

Salary undisclosed

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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.
Qualifications
  • 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.
By continuing to use and navigate this website, you are agreeing to the use of cookies.
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.
Qualifications
  • 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.