Description
What the role is
- You will be part of the Financial Planning & Analysis (FPA) 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
- Grant disbursement related matters o Provide 2nd level check on grant claims o Provide inputs for grants related reporting such as feedback control report, turnaround time and productivity - MTI Budget and Cashflow Management o Perform monthly and ad-hoc disbursement and drawdown of funds from MTI o Post month end journals o Support Chief Liaison officer with MTI to address MTI and/or Line Units’ ad-hoc requests and day-to-day budget operational matters o Support MTI budget and projection exercises, where scope includes preparing templates, consolidating submissions, variance analysis etc - STB Corporate Budget Management o Support STB corporate budget and projection exercises, where scope includes preparing templates and reports, consolidating submissions, variance analysis etc o Support Finance deskheads to address Line Units’ ad-hoc requests and day-to-day budget operational matters o Perform budget upload and transfer of funds in SAP - Ad hoc projects and/or administrative processes
What we are looking for
- Proficiency in MS Excel - Proficiency in MS Powerpoint - More than 2 years of experience in finance-related fields - Degree or Professional Qualification in Accountancy/Business - Hands-on experience with SAP financial system - Chartered Accountant