[What the role is]
Executive / Senior Finance Manager (Budget and Resource Management), Finance Department
[What you will be working on]
Executive / Senior Finance Manager (Budget and Resource Management), Finance Department
Responsibilities
- Partner assigned business units on all budget and resource management matters.
- Contribute to annual and multi-year budget planning, 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]
Requirements
- 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.
