Financial Planning

4 weeks ago

Singapur, Singapore Careers@Gov Full time
What the Role is
The Government Technology Agency (GovTech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government’s capabilities in Data Science & Artificial Intelligence, Application Development, Smart City Technology, Digital Infrastructure, and Cybersecurity.

At GovTech, we offer you a purposeful career to make lives better. We empower our people to master their craft through continuous and robust learning and development opportunities all year round. Our GovTechies embody our Agile, Bold and Collaborative values to deliver impactful solutions.

GovTech aims to transform the delivery of Government digital services by taking an "outside-in" view, putting citizens and businesses at the heart of everything we do.

Play a part in Singapore’s vision to build a Smart Nation and embark on your meaningful journey to build tech for public good. Join us to advance our mission and shape your future with us today

Learn more about GovTech at tech.gov.sg.

We are seeking an experienced Finance Manager to join our Financial Planning & Analysis team (FP&A) to provide financial management support. You will be working closely with the Finance Business Partners and other GovTech divisions in the budgeting, forecasting and cost controlling role to ensure financial sustainability.

What you will be working on:

  • Facilitate the budgeting and forecasting process at whole of GovTech level, consolidating inputs and assumptions from business units, and evaluating the impacts of set assumptions on both whole-of-GovTech and business divisions.

  • Generate management reports and ad-hoc government reports on various financial aspects, while also ensuring processes under your responsibility comply with governance requirements.

  • Coordinate government grant funding calls within GovTech and liaise with project teams on project proposal submissions.

  • Manage budgets within Workday and evaluate budgetary concerns arising from divisional operations.

  • Present critical financial and operational information, develop forward-looking analysis and complete cost forecast plans and budgets, analysing levers behind the cost base and deriving valuable financial insights that are decision-useful

  • Construct financial models to perform in-depth analysis where necessary

  • Contribute to continuous process improvements for management reporting, budgeting and forecasting

What we are looking for:

  • Degree in Accounting/Finance or a relevant professional accounting qualification - Prior experience working with a Technology company as well as experiences developing financial models and dashboards is highly preferred

  • Advanced excel skills and working knowledge of Workday Finance, BI tools such as Tableau and MicroStrategy

  • Able to work with large amounts of data to discover patterns and trends, transform business requirements into models/dashboards/reports

  • Strong business acumen, with at least 8 years of related working experience in the financial planning and analysis area

  • Eye for detail with strong ability to influence decision making by key stakeholders and good articulation skills

  • Excellent communication and problem solving skills, with proven track record of initiating process improvements/automation and thriving in a dynamic, fast-paced work environment

  • Team player that demonstrates good interpersonal skills and effective collaboration with others

GovTech is an equal opportunity employer committed to fostering an inclusive workplace that values diverse voices and perspectives, as we believe that diversity is the foundation to innovation. 

Our employee benefits are based on a total rewards approach, offering a holistic and market-competitive suite of perks. These include leave benefits to meet your work-life needs and employee wellness programmes. 

  

We champion flexible work arrangements (subject to your job role) and trust that you will manage your own time to deliver your best, wherever you are, and whatever works best for you. 

Learn more about life inside GovTech at go.gov.sg/GovTechCareers.

Stay connected with us on social media at go.gov.sg/ConnectWithGovTech.

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