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Manager, Financial Planning & Analysis

Apply now Agency: Singapore Tourism Board
Job no.: 515643
Work type: Permanent
Location: Singapore
Categories: Accounting, Audit, Finance

Purpose of Job:

Part of the FP&A department which is responsible for corporate budgeting management reporting, fund and investment management, financial advisory, and building financial capabilities in STB

Main Responsibilities:     

Financial Planning and Budget Management which includes:

  • Providing support to the corporate budget and projections exercise (which include reviewing figures submitted by line units, monitoring and reporting of budget utilisation, variance analysis, preparing presentation materials and budget upload matters etc)
  • Providing support to line units and assigned Groups (which include day-to-day operational matters such as BPIO creation, virement, financial advices etc)
  • Reporting to MTI

  Fund Management and Investment which includes:

  • Monitoring and reporting of investment performance, and liaising with investment consultants, fund managers and custodians
  • Providing periodic update to FIC/Board on investment performance
  • Performing quarterly payment of fees and fund accounting to measure and account for investments in books
  • Liaising with auditors on investment-related matters and prepare audit schedules for interim and year-end audit
  • Preparing half-yearly updates on 5-year capital plan

 Building Financial Capabilities which includes developing and executing training and development programmes to build financial capabilities within STB

Ad hoc projects such as building STAN data analytics

 Requirements    

  • More than 2 years of experience in finance-related fields
  • Strong analytical, written and communication skills
  • Ability to deliver in a fast-paced, dynamic environment
  • Ability to manage stakeholders independently
  • Effective team player
  • Proficiency in MS Excel
  • Proficiency in Ms Powerpoint
  • Hands-on experience with SAP financial system
  • Experience in financial analysis/business analysis/management accounting
  • Experience in investment/fund management preferred

Appointment may vary and will commensurate with candidate's years of working experience

 

Additional Information:

Please note that the office location is at Tourism Court, 1 Orchard Spring Lane, Singapore 247729

 

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