Manager to Senior Manager, Financial Planning & Analysis
Singapore
Permanent
Full-time
2 months ago
[What the role is] Part of the FP&A 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]STB Corporate Budget ManagementSupport STB corporate budget and projection exercises, whose scope includes reviewing submissions, monitoring and reporting of budget utilisation and variance analysisProvide advisory to Line Units on day-to-day budget operational mattersPerform budget upload and transfer of funds in finance systemPrepare budget dashboardsBusiness Partnering and AnalysisServe 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.Finance system (i.e. Workday)Responsible for the maintenance, enhancement and addressing issues for budget related modules for Workday system.Finance Investment Committee SecretariatKnowledge Manager for FP&AManage data retention matters and regular review of intranet accessManage data migration of records stored in intranet or common storage platformParticipate in business process re-engineering, leveraging on digital toolsAd hoc projects and tasks including investment related mattersApplication Status: 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.[What we are looking for]More than 5 years of finance related experience in business partnership roleChartered AccountantProficiency in MS Excel & MS PowerpointFinancial data analysisHands-on experience with Workday financial systemWorking experience with data analytics, visualisation and artificial intelligence toolsKnowledge of Power Query, RPA and/or python or other business programming languagesProject/financial risk assessmentShowing good business acumen, analytical thinking and judgementWorking effectively within STB to achieve resultsWorking effectively with stakeholders outside STBServing with heart, commitment and purposeBeing innovative and learning continuously