Senior Manager Financial Planning & Analysis

Responsibilities

1. Coordinate budget planning, forecast and review exercise across MINDS, including annual budget & workplan and mid-year review

2. Establish 5 years financial planning needs of MINDS, identifying funding needs and coordinate the allocation of resources

3. Ensure adequacy, timeliness and accuracy of periodic Management reports for HODs

4. Analyse financial data, highlighting variances, trends and red flags

5. Work with Procurement and HODs to institute cost saving measures

6. Participate in business cases, review assumption and financial calculations for proposals

7. Assist in costing and development of pricing models

8. Assist in financial system enhancement to improve controls and financial functions

Qualifications

1. Degree in accountancy, ACCA or equivalent

2. Chartered Accountant or equivalent is advantageous

Other Information

1. Minimum of 7 years of relevant experience.

2. Experience in Oracle NetSuite, good IT knowledge with reporting building skills is advantageous.

3. Good writing and communication skills.

4. Strong business acumen.