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manager/deputy manager, financial planning

2 weeks ago

Singapore Public Service Division Full time $80,000 - $120,000 per year

[What the role is]

Manager/Deputy Manager, Financial Planning

[What you will be working on]

You will be part of the team in charge of LTA's financial planning and financial resource management/governance. You will be involved in a broad spectrum of financial planning functions, comprising key functions as follows:

  • Planning and running the annual budget exercises, which includes compilation and review of budget proposals during annual budget exercises, preparation of consolidated budget proposals to LTA Management and Ministry, etc.
     

  • Budget utilisation monitoring, preparation of management reports/variance analysis on budget utilisation & reporting to Senior Management.
     

  • Business partner to selected LTA Groups, which includes funding/budgeting advisory services and support to internal stakeholders for their projects, and review of funding proposals for submission to LTA Management or Ministry.
     

  • Perform operational tasks such as updates of LTA systems' budget/finance related transactions/records, and
     

  • Planning/execution of process digitalisation/budget system upgrade projects to meet new/existing business needs, etc.

Your role will also require you to work closely with LTA Groups to propose, review and justify funding models/needs to secure the required funding during Ministry Block Budget Exercise.
 

[What we are looking for]

  • Knowledge in Accountancy or equivalent professional qualification such as engineering.
     

  • Minimum 4-5 years' relevant working experience is preferred.
     

  • Strong interpersonal and communication skills, resourceful and able to work independently.
     

  • Hands-on and effective team player with ability to multi-task in a fast-paced and dynamic environment.
     

  • Meticulous with numbers and competent in Microsoft Office applications.
     

  • Knowledge of SAP, data analytics/visualisation tools & coding such as RPA will be an added advantage.
     

As part of the shortlisting process for the role, you may be required to complete a medical declaration and / or undergo further assessment.