PaCE@NTU plays a crucial coordinating role between SkillsFuture Singapore, the Ministry of Education and various NTU’s entities in promoting CET and lifelong learning. The centre offers a wide range of programmes and courses for working professionals that are curated from various disciplines and conducted via different learning platforms.
Reporting to Director, Administration, this Financial Planning and Analysis (FP&A) DD manages a small team to support the overall financial reporting function of PaCE. Job function includes preparing budget, forecast and perform long-term and mid-term projections, management reporting to Central, identifying opportunities for process improvement and to provide financial inputs (e.g. financial simulation, accounting advisory) for stakeholders' operational decision-making.
Responsibilities
1. Perform budgeting, forecast and financial projections in order to evaluate current and future financial positions of PaCE & Continuing Education (CE) units:
To aid and shape immediate, mid-term and long-term PaCE and CE units’ strategic goals
To improve decision-making in maintaining fiscal discipline
To monitor PaCE’s budgeted expenditure and ensure that it is in line with directives from the management
2. Perform financial modelling and data analytics to enable NTU2025 CE goal
3. Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue and margin reports and key performance indicators
4. Provide financial evaluation to support new investment/capex/project, strategic and other business decisions
5. Perform fund planning
Plan and review resource allocation to support operating and capital budget requirements
6. Perform Financial and Management Reporting
Prepare management reports to inform stakeholders to help them make better-informed decisions of operational expenditure
Liaise with Central OFIN and NSS Finance on the accounting and quarterly reporting of revenue, expenditures and balance sheet reports, as well as cash management
7. Financial Governance, Financial Risk Management and Control
Drive risk management around financial processes, ensuring that the financial processes are well-controlled and efficient
Follow up on internal and external audits for appropriate remediation by different teams.
Requirements
Degree or Masters in Accountancy, Finance or Business related
Minimum 10 years of working experience, preferably with FP&A and Finance business partnering experience
Working experience with Institute of Higher Learning/education/government sectors is an advantage
Strong analytical skills with ability to set priorities, complete work with minimal supervision, and meet deadlines
Excellent writing and communication skills
Proven track record in building strong relationships with colleagues and stakeholders at various level
Team player who demonstrates flexibility and embraces collaboration
Good working knowledge of SAP Hana
Hiring Institution: NTU
In line with Singapore’s nationwide Vaccination-Differentiated Safe Management Measures (VDS), employees must be fully vaccinated to return to the workplace, unless certified to be medically ineligible. For Information on VDS, please click here .
PaCE@NTU plays a crucial coordinating role between SkillsFuture Singapore, the Ministry of Education and various NTU’s entities in promoting CET and lifelong learning. The centre offers a wide range of programmes and courses for working professionals that are curated from various disciplines and conducted via different learning platforms.
Reporting to Director, Administration, this Financial Planning and Analysis (FP&A) DD manages a small team to support the overall financial reporting function of PaCE. Job function includes preparing budget, forecast and perform long-term and mid-term projections, management reporting to Central, identifying opportunities for process improvement and to provide financial inputs (e.g. financial simulation, accounting advisory) for stakeholders' operational decision-making.
Responsibilities
1. Perform budgeting, forecast and financial projections in order to evaluate current and future financial positions of PaCE & Continuing Education (CE) units:
To aid and shape immediate, mid-term and long-term PaCE and CE units’ strategic goals
To improve decision-making in maintaining fiscal discipline
To monitor PaCE’s budgeted expenditure and ensure that it is in line with directives from the management
2. Perform financial modelling and data analytics to enable NTU2025 CE goal
3. Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue and margin reports and key performance indicators
4. Provide financial evaluation to support new investment/capex/project, strategic and other business decisions
5. Perform fund planning
Plan and review resource allocation to support operating and capital budget requirements
6. Perform Financial and Management Reporting
Prepare management reports to inform stakeholders to help them make better-informed decisions of operational expenditure
Liaise with Central OFIN and NSS Finance on the accounting and quarterly reporting of revenue, expenditures and balance sheet reports, as well as cash management
7. Financial Governance, Financial Risk Management and Control
Drive risk management around financial processes, ensuring that the financial processes are well-controlled and efficient
Follow up on internal and external audits for appropriate remediation by different teams.
Requirements
Degree or Masters in Accountancy, Finance or Business related
Minimum 10 years of working experience, preferably with FP&A and Finance business partnering experience
Working experience with Institute of Higher Learning/education/government sectors is an advantage
Strong analytical skills with ability to set priorities, complete work with minimal supervision, and meet deadlines
Excellent writing and communication skills
Proven track record in building strong relationships with colleagues and stakeholders at various level
Team player who demonstrates flexibility and embraces collaboration
Good working knowledge of SAP Hana
Hiring Institution: NTU
In line with Singapore’s nationwide Vaccination-Differentiated Safe Management Measures (VDS), employees must be fully vaccinated to return to the workplace, unless certified to be medically ineligible. For Information on VDS, please click here .
Similar Positions
-
Manager Business Planning And Analysis, University of Alberta, Canada, about 10 hours ago
This position is a part of the Association of the Academic Staff of the University of Alberta (AASUA). In accordance with the Temporary Librarian, Administrative and Professional Staff (TLAPO) Agr...
-
Patient Financial Services Coordinator, SUNY, United States, 15 days ago
The University Eye Center ( UEC ) of the State University of New York College, an Article 28 Diagnostic and Treatment Center, is seeking a Patient Financial Services Coordinator. Reporting to the ...
-
Financial Accountant (Fixed Assets) Manaaki Whenua, Manaaki Whenua, New Zealand, 4 days ago
Responsible for Fixed Assets this role will focus on the identification, recording valuation, accounting, reporting and timely capitalisation of capital projects, as well as monthly reporting, for...
-
Business Analyst, Trust Accounts, University of Alberta, Canada, about 11 hours ago
This position is a part of the Non-Academic Staff Association (NASA). This position has an end date of one year from the date of hire. Working at the University The University of Alberta acknowled...
-
Research Administration Manager, UNIVERSITY OF SYDNEY, United Kingdom, 24 days ago
Full-time/fixed-term contract until 2024 with the possibility of extension Be a part of a research center focused on clinical and digital health approaches to cardiometabolic and chronic condition...
-
Supv Case Mgr Rn, University of New Mexico Hospitals, United States, 24 days ago
Department: Admitting FTE: 1.00 Full Time (30 - 40 hours per week) Shift: Days This position is an onsite role that is supervising Utilization Review nurses and support staff that work both onsite...