M to SM, Financial Planning

3 days ago

Singapore Singapore Tourism Board Full time
Overview

Role: M to SM, Financial Planning & Analysis (MTI Budget Management & Reporting)

Join to apply for the M to SM, Financial Planning & Analysis (MTI Budget Management & Reporting) role at Singapore Tourism Board .

What the role is

Part of the FPA department which is responsible for STB corporate budget management, MTI reporting, fund and investment management, financial advisory, and building financial capabilities in STB.

What you will be working on
  • MTI Budget management and reporting
    • Support MTI budget and projection exercises (including 5-year block budget), whose scope includes reviewing submissions, monitoring and reporting of budget utilisation and variance analysis
    • Prepare reporting submissions to MTI, whose scope includes reviewing figures and writeups submitted by Line Units
    • Provide advisory to Line Units on funding matters, processes and day-to-day budget operational matters
    • Perform budget upload and transfer of funds in finance system
    • Prepare budget dashboards
    • Prepare the drawdown of funds from MTI
    • Support year-end reporting relating to MTI matters
    • Ad-hoc request from MTI
  • STB Corporate Budget Management
    • Support STB corporate budget and projection exercises, whose scope includes reviewing submissions, monitoring and reporting of budget utilisation and variance analysis
    • Provide advisory to Line Units on day-to-day budget operational matters
    • Perform budget upload and transfer of funds in finance system
    • Prepare budget dashboard
  • Business Partnering and Analysis
    • Serve as a strategic adviser to Line Units, providing financial insights and recommendations to support business cases and operational needs
    • Provide financial expertise and partner Line Units to evaluate business cases, capital investments and strategic initiatives. This includes but is not limited to financial risk assessment, cost-benefit analysis, cashflow analysis, lifecycle costing
    • Provide financial advisory on financing models
    • Assist Line Units in the assessment of the financial health of grant applicants and project partners
    • Participate in business process re-engineering, leveraging on digital tools
    • Ad hoc projects
What we are looking for
  • Showing good business acumen, analytical thinking and judgement
  • Working effectively within STB to achieve results
  • Working effectively with stakeholders outside STB
  • Serving with heart, commitment and purpose
  • Being innovative and learning continuously
  • More than 3 years of related experience
  • Chartered Accountant
  • Proficiency in MS Excel & PowerPoint
  • Financial data analysis
  • Preferably Hands-on experience with Workday financial system and experience with data analytics, visualisation and artificial intelligence tools
  • Knowledge of Power Query, RPA and/or Python or other business programming languages
  • Project/financial risk assessment

Shortlisted candidates will be contacted within 2 weeks from the closing date of this job posting. We regret to inform that only shortlisted candidates will be notified.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance and Sales
Industries
  • Travel Arrangements
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