Business Partnership and Management Reporting
Be the central point of contact for the Schools, Offices, Centres and Institutes ('SOCI') on all finance-related matters.
- Build strong, effective relationships across SOCI to ensure their needs are addressed and finance policies are understood.
- Prepare regular financial performance reports of the SOCI to ensure accuracy, completeness, and appropriate presentation.
- Evaluate the financial performance with relevant stakeholders to determine any actions to be taken.
- Support budgetary control, including monitoring of fund utilisation and performing system budget/ fund transfers.
- Enhance SOCI's awareness and adherence to financial policies.
Financial Planning & Analysis (FP&A)
Facilitate budget & forecast submissions of the SOCI
- Review standardisation of budget costing and allocation
- Assist in financial projections such as student numbers/learners, revenue and expenditure as required
Process Improvement
Align and streamline processes within and across SOCI to achieve consistency and efficiency.
- Other duties as assigned.
Qualifications
- Degree in Accountancy or Business/Finance.
- CA qualifications preferred.
- 3 to 5 years of FP&A or equivalent management reporting and business partnering experience.
- Strong interpersonal and communication skills.
- Able to work independently and handle multiple priorities in a fast-paced environment.
- Keen interest in driving process improvements.
- Proficient in Microsoft Excel, Powerpoint, Word.
- Familiar with BI tools (eg.
Power BI, Qliksense, Tableau).
- Familiar with SAP usage and data extraction.
- Fluent in both written & spoken English.
Other Information
LI-XL1
Candidates who do not possess the stipulated qualifications but have relevant work experience may still apply.
Remuneration and appointment terms shall commensurate with qualifications and experience.
SMU reserves the right to modify the appointment terms where necessary.