[What the role is]
Part of the FP&A 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]
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 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.
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.
Finance system (i.e. Workday)
Responsible for the maintenance, enhancement and addressing issues for budget related modules for Workday system.
Finance Investment Committee Secretariat
Knowledge Manager for FP&A
Manage data retention matters and regular review of intranet access
Manage data migration of records stored in intranet or common storage platform
Participate in business process re-engineering, leveraging on digital tools
Ad hoc projects and tasks including investment related matters
Application Status: 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.
[What we are looking for]
More than 5 years of finance related experience in business partnership role
Chartered Accountant
Proficiency in MS Excel & MS Powerpoint
Financial data analysis
Hands-on experience with Workday financial system
Working 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
Showing good business acumen, analytical thinking and judgement
Working effectively within STB to achieve results
Working effectively with stakeholders outside STB
Serving with heart, commitment and purpose
Being innovative and learning continuously