Executive / Senior Finance Manager

You will be part of the budget & resource management team overseeing BCA's budget planning.

[What you will be working on]

Key Responsibilities

• Partner assigned business units on all budget and resource management matters.
• Contribute to annual and multi-year budget planning and prioritisation, and revenue forecasting exercises, MND-BCA block budget review
• Evaluate business units’ budget requests, government funding proposals, and fee proposals
• Collate and analyse budget returns, government cashflow requirements, and fee reviews from the business, and seek clarifications from Groups when necessary.
• Prepare MND’s returns (e.g., annual budget, annual consolidated returns, fee review etc.)
• Support daily budget operations and budget audit matters
• Perform grant drawdowns for government funded projects and programs and monitor their budget utilisation rates.
• Perform funds virement for deficient accounts
• Prepare audit schedules
• Support any other projects and duties as assigned, for e.g., process improvements initiatives (system related, budget evaluation)
  
  

[What we are looking for]

• At least a degree in Business/Finance/Accountancy, or other equivalent qualifications.
• At least two years of relevant working experience.
• Meticulous and comfortable managing large datasets. Strong analytical skills.
• Knowledge in Microsoft Office software is essential, with at least intermediate knowledge of MS Excel.
• Committed and strong team player, but also able to work independently.
• Strong interpersonal skills, as well as strong verbal and written communication skills.
• Able to work within tight deadlines.

You will be part of the budget & resource management team overseeing BCA's budget planning.

[What you will be working on]

Key Responsibilities

• Partner assigned business units on all budget and resource management matters.
• Contribute to annual and multi-year budget planning and prioritisation, and revenue forecasting exercises, MND-BCA block budget review
• Evaluate business units’ budget requests, government funding proposals, and fee proposals
• Collate and analyse budget returns, government cashflow requirements, and fee reviews from the business, and seek clarifications from Groups when necessary.
• Prepare MND’s returns (e.g., annual budget, annual consolidated returns, fee review etc.)
• Support daily budget operations and budget audit matters
• Perform grant drawdowns for government funded projects and programs and monitor their budget utilisation rates.
• Perform funds virement for deficient accounts
• Prepare audit schedules
• Support any other projects and duties as assigned, for e.g., process improvements initiatives (system related, budget evaluation)
  
  

[What we are looking for]

• At least a degree in Business/Finance/Accountancy, or other equivalent qualifications.
• At least two years of relevant working experience.
• Meticulous and comfortable managing large datasets. Strong analytical skills.
• Knowledge in Microsoft Office software is essential, with at least intermediate knowledge of MS Excel.
• Committed and strong team player, but also able to work independently.
• Strong interpersonal skills, as well as strong verbal and written communication skills.
• Able to work within tight deadlines.