Senior / Executive, Budget Management
SMRT Trains Bishan Full-time
Company description:
SMRT Trains Ltd was incorporated in 1987 and operates Singapore's first mass rapid transit system. Today, we manage and operate train services on the North-South Line, East-West Line, the Circle Line, the Thomson-East Coast Line, and the Bukit Panjang Light Rail Transit.With over 5,000 employees, more than 250 trains, and 141 km of rail tracks across 108 stations, we serve millions of commuters daily.
We have set our core values to be Integrity, Service & Safety and Excellence. SMRT is committed to provide safe, reliable and comfortable service for our commuters.
Job description:
Job Purpose
The Budget Management Senior / Executive shall execute financial prudency for SMRT Trains' budget.
The Budget Management team serves to:
- Provide and manage budget expenditure for the Cost Centres in the RMG to ensure compliance and good governance.
- Monitor and make comparison the expenditures for the Cost Centres in RMG and report any runaway costs including its justifications.
- Provide and submit budget projection during the budgeting cycle.
Responsibilities
The Budget Management Senior / Executive reports to the Budget Management Section Manager (NSEWL / CCL / BPLRT). His/her roles and responsibilities include the following areas:
- 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.
- Degree in Science, Engineering, Accounting, or related fields, with a minimum of 2 years of relevant work experience.
- Proficient in Microsoft Office.
- Familiar with accounting terms as such as OPEX & CAPEX categorisations
- Strong communication and presentation skills, able to effectively 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.
- Experience in budget management systems (ie. SAP/Anaplan/Ariba)
- Keen to learn new knowledge
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