[What the role is]

[What you will be working on]

Key Responsibilities

• Partner business units and senior stakeholders on manpower and operating budget planning, resource prioritisation and funding strategies

• Provide financial advice to management

• Analyse budget requirements and performance - trends, risks and opportunities and recommend actions to support organisational outcomes Lead the preparation of management reports, financial papers and presentation materials for senior management and the Board

• Drive and manage the organisation-wide annual budget exercise, including the planning, launch, coordination and consolidation of budget submissions, and provide guidance to internal stakeholders on multi-year budget projections and quarterly financial reporting

• Strengthen financial governance, corporate cost allocation methodology and resource planning frameworks to support organisational priorities, effective resource allocation, and accountability

• Leverage digital and AI-enabled tools to support financial modelling, analysis and reporting for policy, operational and strategic decisions

• Drive financial planning and analysis (“FP&A”) process transformation through automation, streamlining and improvements in reporting, forecasting and data management

• Undertake any other ad-hoc duties or projects as assigned

[What we are looking for]

Requirements

• Education in Finance, Accountancy, Economics or related discipline

• At least 3-5 years of relevant experience in FP&A, budgeting, management reporting or corporate finance, preferably in a large or complex organisation

• Strong strategic, analytical, financial modelling, process improvement and stakeholder management skills, with familiarity in digital or AI-enabled tools for analysis

• Strong writing, presentation and communication skills, with the ability to distil complex financial issues into clear materials for senior management and the Board

• Proficient in Excel, financial and reporting systems, and relevant digital tools; experience with AI applications for analysis would be an advantage

Preferred Attributes

• Strong business partnering, critical thinking and strategic mindset, with the ability to influence stakeholders and drive process improvements Meticulous, organised and able to manage multiple priorities

• Strong commitment to public service and achieving organisational goals