M to SM, Financial Planning & Analysis (MTI Budget Management & Reporting)

Singapore Tourism Board; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

Join the Singapore Tourism Board as part of the FPA department, where you will manage corporate budget activities and engage in financial advisory roles. Candidates with strong analytical skills and experience in finance are encouraged to apply for this pivotal role that shapes the tourism landscape.

Benefits

Professional growth opportunities

Staff benefits

Flexible work arrangements

Family care leave

Wellness programs

Qualifications

• More than 3 years of relevant experience.
• Experience in project/financial risk assessment.
• Preferably hands-on experience with data analytics tools.

Responsibilities

• Support MTI budget and projection exercises including variance analysis.
• Provide financial insights and recommendations to support business needs.
• Participate in business process re-engineering using digital tools.

Skills

Business acumen

Analytical thinking

Financial data analysis

Stakeholder engagement

Innovative mindset

Education

Chartered Accountant qualification

Tools

MS Excel

PowerPoint

Workday financial system

Job description

What the role is:

Part of the FPA department responsible for STB's corporate budget management, MTI reporting, fund and investment management, financial advisory, and building financial capabilities in STB.

What you will be working on:

• MTI Budget management and reporting

  • Support MTI budget and projection exercises (including 5-year block budget), reviewing submissions, monitoring and reporting of budget utilization, and variance analysis.
  • Prepare reporting submissions to MTI, reviewing figures and write-ups 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 the finance system.
  • Prepare budget dashboards.
  • Manage the drawdown of funds from MTI.
  • Support year-end reporting related to MTI matters.
  • Handle ad-hoc requests from MTI.

• STB Corporate Budget Management

  • Support STB's corporate budget and projection exercises, including reviewing submissions, monitoring, and reporting of budget utilization and variance analysis.
  • Advise Line Units on daily budget operational matters.
  • Perform budget upload and transfer of funds in the finance system.
  • Prepare budget dashboards.

• Business Partnering and Analysis

  • Serve as a strategic adviser to Line Units, providing financial insights and recommendations to support business cases and operational needs.
  • Evaluate business cases, capital investments, and strategic initiatives, including financial risk assessment, cost-benefit analysis, cash flow analysis, and lifecycle costing.
  • Provide financial advisory on financing models.
  • Assist Line Units in assessing the financial health of grant applicants and project partners.

• Participate in business process re-engineering, leveraging digital tools

• Handle ad hoc projects

What we are looking for:

• Good business acumen, analytical thinking, and judgment.
• Effective collaboration within STB to achieve results.
• Effective stakeholder engagement outside STB.
• Serving with heart, commitment, and purpose.
• Innovative mindset and continuous learning.
• More than 3 years of relevant experience.
• Chartered Accountant qualification.
• Proficiency in MS Excel & PowerPoint.
• Financial data analysis skills.
• Preferably hands-on experience with Workday financial system and data analytics, visualization, and AI tools.
• Knowledge of Power Query, RPA, Python, or other programming languages.
• Experience in project/financial risk assessment.

Shortlisted candidates will be contacted within 2 weeks of the application closing date. Only shortlisted candidates will be notified.

About Singapore Tourism Board

The Singapore Tourism Board (STB) leads tourism development, a key economic sector in Singapore. We work with industry partners and the community to shape a vibrant tourism landscape, embodying the Passion Made Possible brand to inspire sharing and deepening passions. Our success stems from a unified team environment built on trust, openness, fun, and care. Join #TeamSTB for professional growth, staff benefits, flexible work arrangements, family care leave, wellness programs, and an award-winning workplace recognized as a top employer in the sector.