[PUB-FD] Finance Mgr (Financial Planning), Finance Dept (9-mths contract)

• Jointly manage and coordinate the annual organisational budget process, ensuring timely completion and alignment with corporate priorities

• Partner with departments to guide budget justification, correct coding, and appropriate use of funds in line with financial policies

• Ensure robust OPEX oversight by monitoring budget performance, managing variances, and delivering tracking and reporting that supports policy and operational decisions.

• Support budget reallocation and virement exercises to ensure optimal utilisation of resources

• Take on ad hoc duties relevant to department needs

Candidates are required to possess:

• University degree in Accountancy, Finance or Business

• Strong grounding in management accounting principles and financial analysis

• A hands-on attitude with willingness to learn

• Strong communications and interpersonal skills.