About the role
AI summarisedThe Budget Management Senior / Executive is responsible for executing financial prudence regarding SMRT Trains’ budget. This role involves managing budget expenditure, monitoring variances, and providing budget projections to ensure compliance and good governance across various Cost Centres.
TransportOnsite
Key Responsibilities
- Assist in the development of budget projections for various Lines.
- Ensure all budget expenditure is executed in compliance with SMRT Trains’ Policies and Procedures.
- Monitor expenditures for Cost Centres, comparing actuals against budget and reporting any runaway costs with justifications.
- Ensure expenditure remains within budget, analyzing and reporting any variances.
- Handle the assignment and verification of tracking IDs.
Requirements
- Degree in Science, Engineering, Accounting, or a related field.
- Minimum of 2 years of relevant work experience.
- Proficiency in Microsoft Office.
- Familiarity with accounting terms such as OPEX & CAPEX categorizations.
- Strong communication and presentation skills for stakeholder collaboration.
- Ability to work effectively in a matrixed environment.