This position is responsible to ensure financial standards compliance for all infrastructure related investment and operating expenditure.
Central to it is to formulate investments forecasting and budgeting, and tracking of both investment and operating budget fulfilment, and to liaising with internal and external auditing and tax bodies.
Expect to handle complex accounting transactions and conduct financial training, when required.
The role will also oversee all funds expenditure management for infrastructure, support strategic analysis, translating insights into recommendations for decision-making.
Ensure that all space projects and operations comply with the regulations, central accounting policies and industry standards across.
Monitor and provide regular financial reports on existing financial position.
To provide recommendations and suggestions to ensure the conservations of reserves and mitigation of immediate risks.
Consolidate mid-term recurring budget needs and secure the necessary block budget and propose any trade-offs for any variations to ensure meeting budget thresholds.
Oversee and incorporate individual investments within overall budget.
Support the overall space long-term planning goals, including but not limited discounted cashflows, sensitivity analysis, return on investments.
Collaborate with crossfunctional teams (e.g. Space Planning Infrastructure & Admin, Policy, central finance) to align priorities and support implementation of key initiatives.
Partner with leadership to contribute insights for strategic review and decisions.