Senior/Assistant Manager, Finance [LKCMedicine]
Core
Finance Business Partner supporting forecasting, budgeting, analysis, reporting, financial closure, and endowment/donor reporting for a medical school.
Role type
Senior Finance Business Partner / Assistant Manager
Builds
Annual audited financial statements, donor reports, operating budgets
Domain
Higher Education / Healthcare Finance
Deliverable
dashboards & analysis
Required skills
Financial Reporting Standards, Forecasting, Budgeting, Variance Analysis, Audit Coordination, Microsoft Excel, SAP
Preferred skills
Professional accounting qualifications, Endowment Fund reporting, Donor relations
Responsibilities
Periodic financial and management reporting; Liaise with external auditors; Analyse and review Fund Centre Reports; Provide adhoc/periodic fund activities report to Donors; Support coordination of revised estimates and budget inputs; Monitor budget to actual results and provide variance analysis; Provide guidance on budgetary control and expenditure management; Continuous process improvement on financial reporting.