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

Government Technology Agency (GovTech); Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A government agency in Singapore is seeking a candidate for the M to SM, Financial Planning & Analysis role. This position involves supporting budget management and providing financial insights. The successful applicant will have over three years of experience, be a Chartered Accountant, and have strong analytical skills, particularly in Excel and financial data analysis. Competitive full-time opportunities await the right candidate.

Qualifications

• More than 3 years of related experience in financial planning and analysis.
• Hands-on experience with financial data analysis.
• Knowledge of business programming languages (Python, RPA).

Responsibilities

• Support MTI budget and reporting exercises.
• Prepare financial reports and budget dashboards.
• Serve as a strategic adviser to various Line Units.

Skills

Business acumen

Analytical thinking

Financial data analysis

Proficiency in MS Excel

Project/financial risk assessment

Education

Chartered Accountant

Tools

Workday financial system

Data analytics tools

Power Query

Job description

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

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

Apply locations STB - TOURISM COURT BUILDING time type Full time posted on Posted Yesterday job requisition id JR-10000038692

[What the role is]

Part of the FPA 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]

• 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 businessacumen, analyticalthinking and judgement

• Working effectivelywithin STB to achieveresults

• Working effectivelywith stakeholdersoutside STB

• Serving with heart,commitment andpurpose

• Being innovative and learning continuously

• More than 3 years of related experience

• Chartered Accountant

• Proficiency in MS Excel & Powerpoint

• Financial data analysis

• Preferably Hands-on experience with Workday financial system and 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

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The Singapore Public Service plays a key role in the economic growth, progress and stability of Singapore by formulating and implementing government policies, as well as providing key public services. Whether you are a fresh graduate joining the workforce or an experienced professional, the Singapore Public Service offers a great variety of job opportunities for you. The work in the Public Service can be broadly categorised into the following sectors: Economic, Social, Security & External Relations, and Administration & Corporate Development.

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