Role details

Role

Full-time

Employment

Fulltime

Experience

2 Years +

Education

Degree In Business

Responsibilities

• Partner assigned business units on all budget and resource management matters.
• Contribute to annual and multi-year budget planning, prioritization, and revenue forecasting.
• Evaluate business units’ budget requests, government funding proposals, and fee proposals.
• Collate and analyze budget returns, government cashflow requirements, and fee reviews from the business.
• Prepare MND’s returns (e.g., annual budget, annual consolidated returns, fee review etc.).
• Support daily budget operations and budget audit matters.
• Perform grant drawdowns for government funded projects and programs and monitor their budget utilization rates.
• Perform funds virement for deficient accounts.
• Prepare audit schedules.
• Support any other projects and duties as assigned, for e.g., process improvements initiatives.

Requirements

• At least two years of relevant working experience.
• Meticulous and comfortable managing large datasets.
• Strong analytical skills.
• Knowledge in Microsoft Office software is essential, with at least intermediate knowledge of MS Excel.
• Committed and strong team player, but also able to work independently.
• Strong interpersonal skills, as well as strong verbal and written communication skills.
• Able to work within tight deadlines.

Key skills