Location: Central
Job Details:
1. Projection and Budget
- Liaise with the relevant department to collate and rationalize the requirements
- Simulate the projected and budgeted financials
- Work closely with project teams on budget / projected Capex and Opex
- Prepare and submit budget/ forecast templates to cluster
- Prepare budget paper and budget presentation slides
- Prepare and upload the approved budget into budgeting and financial system
- Communicate approved budget / forecast to relevant departments
2. Month-end and Year-end Closing
- Prepare and posting of journal entries transaction
- Work closely with project teams. Monitor and report utilization and project status of Capex and Opex
- Analyse monthly variances between actual and budget/ projection
- Prepare monthly management reports
- Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
- Submit monthly reports templates to cluster
- Prepare monthly business financial presentation slides
- Update various reports for indicators to support decision-making and evaluation
- Attend to cluster's queries and requests as and when required when required
3. Other Duties
- Prepare and submit reports to government agency
- Evaluate any existing lease or new lease contracts to determine if they meet the criteria and ensure compliance with the lease requirements
- Involve in internal and external audits
- Check and approve Purchase Requisition (PR) and Payment Request
- Review and/or Implement Finance Standard Operating Procedure (SOP) and Work Instruction (WO) as and when required
- Perform any other duties as assigned by the Reporting Officer
- Involve in workplace improvement projects/activities as and when required
Requirements:
- Min Degree in Accountancy or equivalent.
- At least 5 years of relevant working experience.
- Self-driven and highly motivated
- Meticulous with good analytical skills
- Exhibits high degree of initiative and independence
- Able to work well with multi stakeholders internally and externally.
- Hands-on and help drive/support major projects.
- Proficient in Microsoft Office suite, such as Excel (advanced), Macros, Power Point, Word.
Interested applicants, please send your resume in MS Word to [Confidential Information]
Kylie Ng Kai Wi (R1104775)
Recruit Express Pte Ltd
EA License No. 99C4599
Company Reg. No. 199601303W
