Senior / Executive, Budget Management

SMRT Corporation, Ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

SMRT Trains Ltd is seeking a Budget Management Senior/Executive to drive budget prudence and governance for its RMG cost centres in Singapore. You will develop budget projections, monitor expenditures, and report variances while coordinating with multiple stakeholders in a matrixed environment.

The role requires a degree in a related field with 2+ years of relevant experience, proficiency in MS Office, and familiarity with SAP/Anaplan/Ariba budget systems.

Qualifications

• Degree in Science, Engineering, Accounting, or related field with a minimum of 2 years of relevant work experience.
• Proficient in Microsoft Office.
• Familiar with accounting terms such as OPEX & CAPEX categorisations.
• Strong communication and presentation skills, able to collaborate with multiple stakeholders in a matrixed environment.
• Familiar with budget management systems such as SAP/Anaplan/Ariba.
• Must be a team player and self-initiated.
• Able to work under broad supervision.

Responsibilities

• Budget Projection and Preparation. Assist in the development of budget projection of the Lines.
• Compliance to SMRT Trains Policies and Procedures. Ensure budget expenditure is executed in compliance to the SMRT Trains' Policies and Procedures.
• Budget Expenditure. Ensure that the expenditure is within budget and any variance to be analyses and reported.
• Tracking Identifications and Assignments. Assignment and verification of tracking IDs.
• Any Other Tasks Assigned.

Skills

Budget management systems experience

Keen to learn new knowledge

Education

Degree in Science, Engineering, Accounting or related field

Tools

SAP/Anaplan/Ariba

Job description

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Senior / Executive, Budget Management

Job Purpose

The Budget Management Senior / Executive shall execute financial prudency for SMRT Trains' budget.

The Budget Management team serves to:

a. Provide and manage budget expenditure for the Cost Centres in the RMG to ensure compliance and good governance.

b. Monitor and make comparison the expenditures for the Cost Centres in RMG and report any runaway costs including its justifications.

c. Provide and submit budget projection during the budgeting cycle.

Responsibilities

The Budget Management Senior / Executive reports to the Budget Management Section Manager (NSEWL / CCL / BPLRT). His/her roles and responsibilities include the following areas:

a. Budget Projection and Preparation. Assist in the development of budget projection of the Lines.

b. Compliance to SMRT Trains Policies and Procedures. Ensure budget expenditure is executed in compliance to the SMRT Trains' Policies and Procedures.

c. Budget Expenditure. Ensure that the expenditure is within budget and any variance to be analyses and reported.

d. Tracking Identifications and Assignments. Assignment and verification of tracking IDs.

e. Any Other Tasks Assigned.

Qualifications & Work Experience

• Degree in Science, Engineering, Accounting, or related fields, with a minimum of 2 years of relevant work experience.
• Proficient in Microsoft Office.
• Familiar with accounting terms as such as OPEX & CAPEX categorisations
• Strong communication and presentation skills, able to effectively collaborate with multiple stakeholders in a matrixed environment.
• Familiar with budget management systems such as SAP/Anaplan/Ariba.
• Must be a team player and self-initiated.
• Able to work under broad supervision.

Skills

• Experience in budget management systems (ie. SAP/Anaplan/Ariba).
• Keen to learn new knowledge.

SMRT Trains Ltd was incorporated in 1987 and operates Singapore’s first mass rapid transit system. Today, we manage and operate train services on the North-South Line, East-West Line, the Circle Line, the Thomson-East Coast Line, and the Bukit Panjang Light Rail Transit. With over 5,000 employees, more than 250 trains, and 141 km of rail tracks across 108 stations, we serve millions of commuters daily.

About SMRT Corporation

SMRT Corporation Ltd (SMRT) is a public transport services provider. Our primary business is to manage and operate train services on the North-South Line, theEast-West Line, the Circle Line, the new Thomson East-Coast Line and the Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services.

An exciting and rewarding career is waiting for you at SMRT. Join us and embark on a journey that matters. You Matter - we take care of you and your well-being. Your Work Matters - your ideas and contributions work towards building the future of our transport system and create positive impacts to the community. Your Development Matters - we offer diverse careers and learning opportunities for our people to grow you to the fullest of your potential.

Come onboard the SMRT journey today.

Vision
Moving People. Enhancing Lifestyles

Core Values
Respect, Integrity, Safety & Service, Excellence