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2-12 Years
SGD 3,000 - 4,300 per month
Early Applicant
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  • Posted 6 hours ago
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Job Description

Responsibilities

  • Work in partnership with the respective platform leads and partners in management,
  • tracking and reporting of Build and Operate financials
  • Support development effort charge out to projects
  • Work closely with managers in preparation of resource supply & demand.
  • Extract and prepare timesheet reports.
  • Track against approved monthly charges and raise any discrepancies to Project Managers and Team Leads
  • Prepare supporting documents to Finance Fixed Asset team for capital expense charge out

 

Support Contract Management activities :

  • Contracts are processed in a timely and orderly manner (with approvals in place).
  • Timely creation of Purchase Requisition (PR) in Coupa for Purchase Order (PO) issuance to vendor
  • Liaise closely with internal and external stakeholders on any outstanding contracts not processed/signed.
  • To review contracts submitted by internal and external stakeholders follows guidelines and standards
  • Liaise with internal stakeholders if Delegate of Authority (DOA) approval is not provided on time
  • To ensure that all contracts processed are within budget
  • To process contracts in the correct PC Code/GL/FA to avoid reclassification when payments are made.
  • To ensure Contract Management Process (CMP) is done for all contracts more than $200K (with GST)
  • To track and manage Master Service Agreement (MSA) renewal

 

Assist, advise, support and follow-up with Work Managers :-

  • On project documentations, processes, reporting and usage of GENE
  • Update project financials, documentation, and statuses in GENE
  • Lodgment of contracts with Group Procurement Services (GPS)
  • Tracking and submission of accruals to Finance, ensure all accruals are supported with valid supporting documents
  • Submitting reports for management reporting for Major Projects/Programmes.
  • Includes verifying the information submitted are accurate and updated correctly
  • Support Build and Operate budget submissions for IBG & Future Ready platforms.
  • Review the completeness of the submissions during the yearly budget exercise
  • Support monthly GLAO reconciliation
  • Support Strategy Cost Management (SCM) tracking and reporting

 

Requirements :-

  • Degree / Diploma holder in Business / Finance / Accounting or equivalent
  • At least 2 years of experience in banking or financial industry would be an advantage
  • Proficient in MS Office, especially Excel and PowerPoint
  • Good accounting knowledge in terms of financial principles
  • Team player, meticulous, ability to multi-task and detailed oriented
  • A fast learner, able to work with minimal supervision and basic process guides.
  • Comfortable working in an extremely fast paced environment, meet deadlines and prioritise accordingly
  • Critical thinking: ability to understand, dissect and analyse information

More Info

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About Company

Founded in 2013, Arient Solutions is an independent specialized recruiting & staffing firm headquartered in Tirunelveli, Tamil Nadu. We chip in as your HR partner in providing an array of HR related services. Our success is forged upon our personalized, long-term relationships with both our clients and candidates together with an underlying knowledge of the sectors we operate in. We are now a leading Human Resource Employment Services Company with proven track record in recruiting candidates for a wide range of industries and job roles.

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