Assistant Finance Manager - FET
Core
Drive efficiency in budgeting, planning, and forecasting for the UniOps organization while managing short-term cost control and long-term leverage.
Role type
Assistant Finance Manager (Planning & Budgeting)
Builds
Global budgets, financial forecasts, and business cases for the UniOps service line.
Domain
Corporate Finance / Operations Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budget management, forecasting, accruals and provisions, intercompany charge-outs, financial sign-off, process simplification, Excel modelling, commercial acumen
Preferred skills
FTE capitalization coordination, resource allocation analysis, forecast bias improvement, ad hoc business performance analysis
Technologies
Microsoft Office suite (Excel, Word, Outlook)
Responsibilities
Track actuals vs. forecasts and propose corrective actions; support the annual budgeting process; perform accruals, provisions, and reclassifications; review business cases under 3m for financial viability; manage budget transfers and intercompany charge-outs; drive process simplification and control enhancements.
Seniority
Mid-level, hands-on IC