- Reporting to the Deputy Director for Financial Planning & Analysis, you will be responsible for reporting of the University financial position on an All Funds basis, including financial analysis and insights.
- Generation of Income & Expenditure by Faculties and Business Units and understanding the nuances within each Faculty / Business Unit so as to establish key income and cost drivers.
- Financial Modelling and forecasting with the aim to perform forward planning and projection.
- Perform in-depth analysis and undertake research independently.
- Prepare presentation and reports in an accurate and timely fashion.
- Work with Business Partners in the schools and Finance personnel of different functional areas.
- Participate in business re-engineering process, system upgrade and continuously identify work flow efficiency-improvement.
- Take on ad hoc and special projects.
Qualifications * Possess a recognised degree majoring in Finance, Economics/Econometrics, Mathematics and Statistics, and preferably with 2 years working experience in a similar position.
- Strong quantitative skills and working knowledge of statistical modelling and data analytical tools.
- Strong advance Excel skills and experience in enterprise systems such as SAP. Working knowledge of VBA, R or Python or Visualisation Tool like Qliksense is highly desirable.
- Good writing, communication, interpersonal and organizational skills with a high degree of stress tolerance.
- Meticulous, resourceful and innovative, highly-driven and self-motivated, with a positive work attitude and responsive and adaptive to changes.
- An independent worker but also a good team player.