Job Description

What the role is:

Manager/Deputy Manager, Financial Planning (LTA Operating Budget, Operating funds management & operations)

What you will be working on:

Key Objectives of Work Function:

• To achieve optimal financial resource allocation and governance, and facilitate timely funding endorsement for LTA\'s overall manpower, operational and maintenance needs.
• To ensure annual and block budget availability to support LTA\'s operational initiatives within the allocated operating funding block by MOF/MOT.

:

• Support the LTA Operating Budget function, which includes planning and execution of annual exercises to allow timely annual and medium-term projections submission to MOF/MOT, and analysis and monitoring of revenue and expenditure trends to ensure activities are aligned with funding and cost recovery framework.

• Support the 5-year management fee block review with MOT/MOF to ensure operational and funding sustainability for new functions or existing functions which have increased in scope or costs.

• Provide financial advisory to Business Units on their annual budgetary plans and expenditure funding proposals, to ensure sound and optimal proposals are presented to LTA Management and MOF/MOT.

• Support the tracking and redeployment of actualised savings to ensure accountability over allocated funds and resource optimisation.

• Review and assess operational submissions (e.g. annual budget proposals, expenditure approval, virements etc.) to ensure submissions are in order and the budget requests are reasonable.

• Support reviews of the LTA Operating Budget function\'s operational procedures and budget/funding related governance policies/procedures to ensure procedures/policies are kept effective and up to date with business functions\'/external compliance needs.

• Identify, execute and facilitate process reviews/transformation initiatives and establish work processes/controls to improve efficiency and governance, and ensure processes meet new/updated business needs, etc.

What we are looking for:

• Tertiary qualification in Accountancy / Business Administration / Finance or equivalent professional qualifications
• At least 3 years of relevant working experience is preferred
• Meticulous with numbers and proficient in Microsoft Excel, PowerPoint, Word
• Strong interpersonal and communication skills, resourceful and able to work independently
• Effective team player with good learning attitude
• Experience in financial planning, budget management, funding proposal evaluation and SAP will be an added advantage

About Land Transport Authority:

The Land Transport Authority (LTA) is a statutory board under Ministry of Transport that spearheads land transport developments in Singapore. We are seeking dynamic, energetic, highly motivated, passionate and qualified professionals to join us. Many opportunities & challenges await those who are keen on an exciting career to realise our commitment to envision & implement an integrated transport system.

Land Transport Authority