Maintain and continuously enhance student and manpower dashboards to support both operational and strategic decision-making.
Prepare monthly rolling forecasts and perform variance analysis against prior year, budget, and previous forecasts, including supporting materials for EXCO and management presentations.
Support the Group's annual budget cycle, long-range planning, financial models, and sensitivity/scenario analysis.
Contribute to revenue growth initiatives, including new product feasibility studies, program profitability analysis, business segment evaluation, and support in product pricing decisions.
Partner closely with business units to deliver timely financial insights on spending trends, resource allocation, and ad-hoc analysis to enable effective decision-making.
Review and monitor departmental purchase requisitions and budget utilization by cost center to ensure financial discipline.
Participate in the month-end close process, working with Finance leaders to review, analyze, and validate financial results.
Support monthly closing activities, statutory reporting, audits, and the resolution of recurring financial issues.
Contribute to business performance reporting, financial analysis, and continuous improvement initiatives.
Perform other finance-related duties as assigned by management from time to time.
Job Requirements:
Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
35 years of experience in FP&A or related finance roles, preferably within a corporate or multinational environment.
Hands-on experience in budgeting, forecasting, and financial modelling.
Working knowledge of ERP systems (Microsoft Dynamics NAV preferred) and reporting/BI tools (Power BI, Tableau).
Strong analytical, problem-solving, and presentation skills.
Demonstrated business partnering capability with non-finance stakeholders.
