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Job Title: Manager/Assistant Senior Manager, Financial Planning and Analysis (Operations)
Posting Start Date: 02/08/2025
:
About Us
Join the National University of Singapore (NUS) Finance Team - Where Innovation Meets Excellence
At NUS, the Office of Finance stands as a dynamic and strategic partner, driving financial sustainability and operational excellence. Our team plays a crucial role in overseeing financial planning, optimising resources, and enabling the University's ambition and innovation.
We are at the forefront of formulating, reviewing, and analysing the University's operating, strategic, and capital budgets. Through strong governance, robust financial processes, and cutting-edge systems, we ensure every dollar is put to its best use, fueling research, education, and transformation.
Why Join Us?
? Make an Impact: Play a key role in shaping financial strategies that influence the University's growth and global standing.
?Growth & Development: We believe in continuous learning, offering mentorship, career development, and upskilling opportunities.
?Collaborative Culture: Join a high-performing team that values trust, innovation, and excellence.
?Finance Transformation: Be part of initiatives leveraging SAP S4 Hana, AI-driven analytics, and digital finance solutions to drive efficiency and future-ready finance operations.
If you are passionate about finance, thrive in a dynamic environment, and want to be part of a team that drives meaningful impact, we'd love to hear from you!
Join us and be a part of shaping the future of finance at NUS!
Website: https://www.nus.edu.sg/finance
LinkedIn: https://www.linkedin.com/company/nus-office-of-finance/

Reporting to Senior Associate Director, this incumbent is expected to:

• Support Central FP&A lead in the preparation and consolidation of the University's annual budget, forecast and long-term projections.
• Operationalised the annual budget loading, restatement and reporting
• Review budget projections and proposed methodology
• Collaborate I provide business partnering with Faculties, Departments and Other Units
• Explain complex financial data clearly
• Support and operationalise the tracking and reporting of university-funded projects
• Identify and implement improvements to existing FP&A processes and tools
• Provide financial summaries, reports, and strategic financial insights to support the organization's growth and profitability as needed.

Qualifications

• Degree majoring in Accounting/Finance
• 5 to 8 years of relevant experience in budgeting, forecasting, financial modelling, and variance analysis (experience in higher education is a plus).
• 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 at all levels
• Strong organisation skills, positive work attitude and adaptable 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 (FM & FI) modules is a plus, Jedox or any analytical or visualisation tool will be an advantage.

Skills Required