[LTA - FIN] MANAGER/DEPUTY MANAGER, FINANCIAL PLANNING

1 week ago

Singapur, Singapore Land Transport Authority (LTA) Singapore Full time

Overview

Manager/Deputy Manager, Financial Planning

What you will be working on
  • 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.

Seniority level
  • Not Applicable
Employment type
  • Full-time
Job function
  • Other
Industries
  • Civil Engineering, Government Administration, and Truck Transportation
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