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Financial Planning and Analysis, Business Partner

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Department: Dean's Office
Location: Asia Campus, Europe Campus
Status: Manager
Contract: Permanent - Full Time
Contact: Talent Acquisition Specialist at [email protected]

Posted on: 22 December 2022
Deadline: 22 January 2023

Job Description

Financial Planning and Analysis Business Partner

Full-time – Permanent – Open to be based in Singapore or Fontainebleau (France)

Reporting to the centralised Dean’s Office  and supporting different departments within INSEAD, a position has become available for a Financial Planning and Analysis (FP&A) Business Partner.

This is a full-time and permanent position. We are open to having this role based at either our Europe Campus in Fontainebleau (France) or at our Asia Campus in one-north, Singapore.

The FP&A Business Partner is a unique position that works alongside selected departments within INSEAD to oversee all Financial Planning functions like budget, forecasting,  long-term planning and financial modelling. The FP&A Business Partner also leads financial reporting for the relevant department and provides support around financial operations.

Overall, the FP&A Business Partner contributes to a strong Financial Planning and Analysis function that provides INSEAD’s leadership with powerful data driven support and analysis for strategic decision making.

More detailed responsibilities will include:

  • Budgeting and Financial Planning
    • Expenses budgeting and forecasting.
    • Revenue projections for forecasts and budget.
    • Budget processes and guidelines.
       
  • Financial Analysis and Management Reporting
    • Developing relevant and structured financial analysis and management reporting to support business decisions and effective allocation of resources.
    • Working with stakeholders to define and track key performance indicators and metrics.
       
  • Control and Compliance
    • Advising the department on effective cost and resource management.
    • Control of specific expense items to ensure budget conformity or compliance with policy.
    • Working with other areas of the business to ensure strong controls and best practice policies and procedures.


Requirements:

This role requires a deep understanding of INSEAD’s business environment, structure and process-orientation. It also requires effective internal stakeholder management skills as well as experience in budgeting, financial planning & analysis.

To excel in the role you will need:

  • A minimum of 5 years’ experience in financial planning and analysis.
  • Knowledge of Business Intelligence/Financial Planning software and tools.
  • Knowledge of accounting standards and procedures, laws, rules and compliance.
  • Experience in service industry, government, education or academic institutions or equivalent experience in the not-for-profit sector preferable.
  • Exposure to a variety of stakeholders in international and multi-cultural work contexts in private or non-private institutions.
  • Master’s Degree in Finance or Accounting or equivalent.
  • Ability to interact with senior internal and external stakeholders of various backgrounds.
  • Excellent analytical skills and problem-solving capability.
  • A positive mind-set with a strong capability to build internal partnerships.
  • Good communication and leadership skills.

If you are interested in applying, please forward your CV and cover letter (in ENGLISH) to [email protected] with the subject title “FP&A Business Partner”.

Kindly note that only shortlisted candidates will be notified.

 

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