What the role is
Deputy / Assistant Manager, 1 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 budgets utilisation & reporting of budget utilisation to Senior Management,
. business partner to selected LTA Groups, which includes provision of budget advisory services and support to internal stakeholders for their projects and operational funding needs, review of funding proposals for submission to LTA Management or Ministry,
. spearhead review and execution of programme budget to Ministry,
. propose and update of LTA systems budget 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 Ministries to propose, review and justify funding models/needs to secure the required funding during Ministry Block Budget Exercise.
What we are looking for
. Tertiary qualification in Accountancy or equivalent professional qualification such as engineering.
. Minimum 2 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.
