
Manager to Senior Manager, Financial Planning & Analysis
Singapore Tourism Board
What the role is
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 include but 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
"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
About Singapore Tourism Board