Senior Manager, Financial Planning

2 weeks ago

Singapore LTA Land Transport Authority Full time

[What the role is]

Senior Manager, Financial Planning

[What you will be working on]

The Rail Funds and Project Financing Management (RFPFM) Division in LTA-Finance manages LTA’s Rail Assets new and renewal budget and related funding matters. The Senior Manager of the Division reports to the Deputy Director. Key responsibilities include:
(1) Lead the team to implement effective financial planning measures and budgetary controls for governance and administration of and Railway Sinking Fund (RSF) and Rail Infrastructure Fund (RIF). (2) To secure adequate budgets for RSF and RIF to ensure funds sustainability and provide advisory to LTA Groups’ requests on utilization of RSF to ensure it falls within the permissible uses per legislation. (3) Work closely with LTA stakeholders, Ministry to operationalize Public Transport Cost Recovery Ratio (PT CRR) Governance Framework. Including advisory to users for compliance to PT CRR cost envelope and work with stakeholders on the risk mitigation measures at pre and post DPC/IAA funding stages. (4) Business Partner - Work closely with various LTA divisions within and beyond Finance, to provide financial and funding advisory to LTA Groups. This includes helping to ensure the quality of funding proposals submitted to Ministry. (5) Lead the team in transitioning existing budgeting processes onto a new budgeting system. This includes refining / re-designing parts of the existing budgeting process, creating new documentation, and designing user training. (6) Work closely with LTA-HR as RF/MMF Secretariat to identify potential funding requirements for RF submission; provide analysis and updates on RF proposals to support ranking of LTA proposals for submission Ministry. Liaison with MOT and MOF RF Secretariat for extension of RF timelines. (7) Lead the support team in routine operational support and business processes. (8) Contribute to corporate-wide initiatives arising from potential new functions and business areas. This could include defining and reviewing processes, financing mechanisms, and finance governance framework, and linking up relevant stakeholders within LTA Finance. (9) Lead in discussions with external stakeholders e.g. Auditors, other Government Agencies, Ministries. And contribute to continuous improvement by streamlining / optimising existing business processes (ad-hoc).

[What we are looking for]
- Tertiary qualification in Accountancy/Business Administration/Finance or equivalent professional qualifications
- At least 7 years of relevant working experience
- Meticulous and proficient in mínimally Microsoft Excel, PowerPoint, Word. Experience with SAP, data analytics / data visualisation are welcome.
- Strong analytical, written communication, and verbal presentation skills
- Good working knowledge and understanding of risk assessment and internal controls
- Good teamwork and interpersonal skills, with ability to interact across different stakeholder groups

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