Lta - Fin] Manager/deputy Manager, Financial Planning

18 hours ago

Singapore LTA Land Transport Authority Full time

**[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.
- 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.

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