Executive Manager (Decision Support & Financial Analysis Department) - Contract

Land Transport Authority; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

The Land Transport Authority in Singapore is seeking an Executive Manager (Decision Support & Financial Analysis) to partner with divisions and deliver valued financial advisory support.

You will evaluate strategic projects, build complex financial models with sensitivity analyses, assess funding options, and help set up financial operating and reporting frameworks for new initiatives. ACCA/CA qualifications preferred.

Qualifications

• Degree in Accountancy or Finance or Business; ACCA

Responsibilities

• Evaluate strategic projects in terms of costing, assumptions, and funding sources.
• Develop and use complex financial models with sensitivity analysis.
• Assess financial feasibility and funding for projects from Ministries.
• Support new projects with financial operating and reporting frameworks.
• Analyse divisions' quarterly financial performance and budget needs.
• Monitor budget utilisation and provide ad hoc financial advisory support.

Skills

Financial analysis

Financial modelling

Microsoft Excel

Stakeholder communication

Strategic thinking

Data analytics

Team collaboration

Education

Degree in Accountancy/Finance

ACCA

CA qualification preferred

Job description

What the role is

As an Executive Manager (Decision Support & Financial Analysis) in the Finance Division, you will be a Strategic Business Partner to divisions to provide valued-added financial advisory support.

What you will be working on

You will be responsible for the following:

• Evaluate strategic projects in terms of project costing, review of assumptions and methodologies and recommendation of appropriate funding sources
• Assess financial feasibility of projects through financial modelling
• Develop complex financial models, with built-in sensitivity analysis of changes in assumptions and ensure that financial models are scalable, transparent, logically structured and sufficiently robust for management decision making
• Seek funding from Ministries for projects
• Provide support for new projects, in terms of setting up financial operating and reporting framework
• Analyse divisions' quarterly financial performances
• Evaluate divisions' operating/development budget requirements
• Monitor budget utilisation of divisions
• Provide any other ad hoc financial advisory support to divisions/ projects

What we are looking for

The job might be for you if you possess the following qualities:

• Degree in Accountancy or Finance or Business; ACCA
• Chartered Accountant would have an added advantage
• 3-5 years of relevant working experience financial advisory roles
• Strong analytical skills, with strategic thinking
• Strong financial modelling and Microsoft excel skills
• Pro-active, positive, assertive and willing to accept challenges
• Excellent interpersonal skills with ability to maintain relationships at all levels in the organization
• Able to keep abreast of fast-paced changes and developments
• Able to multi-task and work under pressure
• Able to contribute to or lead process improvements, automation and data analytics initiatives relating to budgeting and forecasting
• Team player with good written, communication and presentation skills

As part of the shortlisting process for this role, you may be required to complete a medical declaration and/or undergo further assessment.