Deputy / Assistant Manager, 1 Financial Planning
[LTA-FIN] DEPUTY / ASSISTANT MANAGER, 1 FINANCIAL PLANNING
Land Transport Authority
Fixed TermsClosed
What the role is
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.
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.
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.
About Land Transport Authority
The Land Transport Authority (LTA) is a statutory board under Ministry of Transport that spearheads land transport developments in Singapore. We are seeking dynamic, energetic, highly motivated, passionate and qualified professionals to join us.
Many opportunities & challenges await those who are keen on an exciting career to realise our commitment to envision & implement an integrated transport system.