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  • Assistant Director (Budget Planning, Financial Analysis and Modelling), Finance
    Singapore Institute of Technology

    Assistant Director (Budget Planning, Financial Analysis and Modelling), Finance

    Job no: 498656
    Department: Finance
    Contract type: Contract
    Apply now

    Key Responsibilities

    1. Financial Modelling

    • Refresh existing 10-Yr recurrent Financial Model

    • Capitation and fees projection for Pre-Employment Training (PET) and Continuing Education Training (CET) programmes

    • New 10-Yr Financial Model (all funds)

    2. Budgeting Planning & Management

    • Oversee the budget planning

    • Annual budget planning and analysis (including Profit & Loss and cashflow forecast)

    • Profit & Loss and cashflow forecast (all funds)

    • Budget performance and SIT Management reports

    • Manage Year-End closing for budget module in SAP

    3. Financial Analysis and Risk Assessment

    • Analyse and assess the financial viability of new projects, collaboration with OU partners

    • Performance analysis of the SIT degree programmes or new projects

    • Prepare financial analysis reports to SIT Management and Board Committees

    4. Cost Allocation

    • Identify the cost drivers and basis of allocation between PET and CET Programmes

    • Annual filing of MOE Cost template

    • Liaison with auditors on cost audit

    5. Use of Endowment Funds

    • Oversee the use Endowment funds

    • Policy on the drawdown of Endowment returns

    • Forecast projected Endowment return for Total Income Contribution (TIC)

    6. Others

    • Involve in SAP HANA Implementation - SAC

    • Any other duties as assigned by supervisors


    Job Requirements

    • Degree in Accountancy or Business with at least 5-7 years of relevant working experience, of which 2 years are in supervisory position.

    • Candidate with relevant experience in Financial Planning & Analysis (FP&A) and Financial Modelling is preferred.

    • Proficient in Microsoft Office Applications (especially Excel and Power BI).

    • Proficient in SAP FICO modules will be an added advantage.

    • Strong financial and analytical skills.

    • Organised and meticulous with an eye for detail.

    • Good interpersonal and communicational skills.

    • High level of integrity.

    • A highly motivated individual and a good team player.

    • Able to work independently.

    • Enjoy working in a dynamic environment.

    Apply now
    Advertised: Singapore Standard Time
    Applications close: Singapore Standard Time



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