Manager to Senior Manager, Financial Planning & Analysis

• 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.

• 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.

"Must Have"

• More than 3 years of related experience.

• Chartered Accountant.

• Proficiency in MS Excel & PowerPoint.

• Financial data analysis.

"Good to Have"

• Hands-on experience with Workday financial system.

• Working 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.