[PUB-FD] Finance Manager (Financial Planning), Finance Dept (9-months contract)

(What the role is)

As a Finance Manager (9-months contract) for the Financial Planning Section, your main roles and responsibilities would include but not limited to:

(What you will be working on)

• Jointly manage and coordinate the annual organisational budget process, ensuring timely completion and alignment with corporate priorities
• Partner with departments to guide budget justification, correct coding, and appropriate use of funds in line with financial policies
• Ensure robust OPEX oversight by monitoring budget performance, managing variances, and delivering tracking and reporting that supports policy and operational decisions.
• Support budget reallocation and virement exercises to ensure optimal utilisation of resources
• Take on ad hoc duties relevant to department needs

(What we are looking for)

Requirements

Candidates are required to possess:

• University degree in Accountancy, Finance or Business
• Strong grounding in management accounting principles and financial analysis
• A hands-on attitude with willingness to learn
• Strong communications and interpersonal skills.

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Tagged as: Financial Modeling