Manager (Financial Planning & Analysis)

Reporting to the Director of Finance, the Manager (Financial Planning & Analysis) is responsible for supporting the annual budgeting process and coordinating budget submissions across departments within SBF.

This incumbent will play a key role in annual budgeting, rolling forecasts, management reporting, monthly financial review presentations, Council and Committee reporting, business performance analysis and providing financial insights to support management decision-making.

Responsibilities:

1. Budgeting and Financial Planning

• Support the annual budgeting exercise by coordinating with departments on budget submissions.
• Consolidate departmental budgets and prepare budget summaries for management review.
• Monitor budget utilisation and highlight significant variances.
• Support ongoing improvements to budgeting practices, including implementation of Zero-Based Budgeting (ZBB) within NetSui...