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Assistant Manager, Financial Planning & Analysis
Banking Financial Services
💰 Salary Not shared
📊 Market S$6,000–S$9,000/mo (S$72,000–S$108,000/yr)
About the Company
GovTech is the lead agency driving Singapore's Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government's capabilities in Data Science & Artificial Intelligence, Application Development, Smart City Technology, Digital Infrastructure, and Cybersecurity. At GovTech, they offer a purposeful career to make lives better where they empower their people to master their craft through robust learning and development opportunities all year round. They invite you to play a part in Singapore's vision to build a Smart Nation and embark on a meaningful journey to build tech for public good.
About the Role
We are looking for an Assistant Manager to join GovTech's Financial Planning & Analysis (FP&A) team. The FP&A team provides a whole-of-GovTech view of financial performance and works closely with Finance Business Partners and business divisions in financial planning, forecasting and management reporting to support GovTech's financial sustainability and management decision-making. You will support the Budgeting and Reporting & Forecasting pillars, helping to deliver reliable budgeting, quarterly forecasting and management reporting, while using financial analysis, modelling and practical process improvements to strengthen the quality and timeliness of FP&A outputs.
Responsibilities
- ● Support GovTech-wide budgeting and financial planning, including consolidating and reviewing inputs and assumptions from business units and identifying issues or material movements for follow-up.
- ● Support quarterly forecasting and management reporting, analysing actual and forecast performance, preparing variance analysis and identifying underlying financial and business drivers.
- ● Prepare forward-looking financial analysis and scenarios covering areas such as revenue, manpower, operating expenditure and capital expenditure to support budgeting, forecasting and management decisions.
- ● Work closely with Finance Business Partners and FP&A colleagues to understand business developments, validate assumptions and improve the quality and consistency of financial inputs and analysis.
- ● Identify and surface financial risks, opportunities and data-quality issues, and support the development of clear follow-up actions and recommendations under the guidance of the relevant FP&A pillar leads.
- ● Support the Annual Budget and government funding exercises, including grant projections, financial analysis, consolidation, templates and submissions to stakeholders such as MDDI and MOF where required.
- ● Develop and maintain financial models, forecast templates, analytical tools and reporting support materials to improve the accuracy, consistency and efficiency of budgeting and reporting processes.
- ● Support recurring FP&A activities and financial governance, including budget adjustments, reconciliations, financial postings, management submissions and other planning and reporting requirements, while maintaining sufficient BAU exposure to support operational resilience.
- ● Build an understanding of assigned business areas and portfolios, connecting budgets, actual performance and forecasts to provide a more complete view of financial performance and key business drivers.
- ● Identify and implement practical improvements to budgeting and reporting workflows, reducing manual effort and improving the accuracy, timeliness and usefulness of financial information.
- ● Work with the Data & Automation team
Application Notes
Join us to advance our mission and shape your future with us today Learn more about GovTech at tech.gov.sg.
Credential Requirements
for Singapore
🟢
Recommended
ISCA Membership
Institute of Singapore Chartered Accountants
Cost: SGD 500–1,000/year
Timeline: 6–12 months
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