Strategic Budget Lead - Projection & Compliance

SMRT Corporation, Ltd.; Singapore; Sur place; SGD 60 000 - 90 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Budget management systems experience

Keen to learn new knowledge

Formation

Degree in Science, Engineering, Accounting or related field

Outils

SAP/Anaplan/Ariba

Description du poste

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.