The ideal candidate is detail-oriented and strong in financial and budget management, with experience in annual operating planning, budget monitoring, and variance analysis. They should be proficient in handling budget systems, ensuring accuracy in budget verification, relocation, and reporting. Strong analytical skills and stakeholder management are important as the role involves working closely with various departments on budget reviews, approvals, and queries. The candidate should also be organised, proactive, and able to manage multiple tasks and ad-hoc requests in a structured and efficient manner.

Job Description

1. Assist in the coordination and preparation of the Annual Operating Plan (AOP), including development of templates, budget guidelines, instructions, and submission forms for departmental budget planning.
2. Support budget planning and review processes by conducting initial budget discussions, analysing submissions, and preparing revised AO...