Role summary
You will play a key role in strengthening the financial foundations of City Operations. This role focuses on turning operational priorities into clear financial plans, controls, reporting, and insights, while partnering closely with finance and business stakeholders to support effective decision-making and disciplined execution.
Responsibilities
- Lead financial operation, planning, budgeting, forecasting, and monthly reporting for City Operations in coordination with QIC Finance
- Act as a lead business partner to the City Operations team, embedding financial discipline and supporting day-to-day decision making
- Develop and implement service charge, recharge, and cost recovery mechanisms and cross-charge frameworks
- Develop and monitor financial KPIs, management information reporting, and performance insights to support leadership decision-making
- Manage budget control and cost tracking across City Operations functions, highlighting risks, variances, and cost optimization opportunities
- Lead the vendor invoicing process in collaboration with City Operations teams and QIC central functions
- Own and oversee the end-to-end invoicing function, ensuring all vendor invoices are reviewed, approved, and paid accurately and on time
- Maintain asset registers and general ledger integrity, including reconciliations, accruals, and period-close support with QIC Finance
- Manage and control City Operations revenue streams by ensuring all revenue opportunities are fully utilized and revenue is accurately recognized and recorded
- Coordinate with Finance and Controls, City Operations functions, QIC Finance, and relevant stakeholders to align and implement financial processes
- Lead, manage, and develop the finance and control team, building capability, succession, and resource to support City Operations growth
Qualifications
- Bachelor's degree in Finance, Accounting, or a related business field
- Qualified accountant (CPA, ACCA, CA, CMA or equivalent)
- 15+ years of relevant experience in finance, management reporting, budgeting, forecasting, or operational finance
- Experience with service charge, cost recovery, or shared services financial models
- Strong understanding of financial planning, cost control, variance analysis, and financial performance management
- Deep knowledge of invoicing, general ledger, reconciliations, accruals, and period-close processes
- Demonstrated people leadership experience managing, developing, and growing high performing finance teams
- Ability to translate operational needs into financial plans, reports, and actionable insights
Education
Bachelor's degree in Finance, Accounting, or a related business field
Experience
15+ years of relevant experience in finance, management reporting, budgeting, forecasting, or operational finance
Education · Experience · Type
Bachelor'sRequires 15+ yearsSalary not stated