Job Description
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
ā¢ Work closely with managers in preparation of resource supply & demand.
ā¢ Extract and prepare timesheet reports.
ā¢ Track against approved monthly charges and raise any discrepancies to Project
ā¢ Managers and Team Leads
ā¢ Prepare supporting documents to Finance Fixed Asset team for capital expense charge out
Support Contract Management activities
ā¢ Contracts are processed in a timely and orderly manner (with approvals in place).
ā¢ Timely creation of Purchase Requisition (PR) in Coupa for Purchase Order (PO) issuance to vendor
ā¢ Liaise closely with internal and external stakeholders on any outstanding contracts not processed.
ā¢ To review contracts submitted by internal and external stakeholders follows guidelines and standards
ā¢ Liaise with internal stakeholders if Delegate of Authority (DOA) approval is not provided on time
ā¢ To ensure that all contracts processed are within budget
ā¢ To process contracts in the correct PC Code/GL/FA to avoid reclassification when payments are made.
ā¢ To track and manage Master Service Agreement (MSA) renewal
Assist, advise, support and follow-up with Work Managers
ā¢ On project documentations, processes, reporting and usage of GENE
ā¢ Update project financials, documentation, and statuses in GENE
ā¢ Lodgement of contracts with Group Procurement Services (GPS)
ā¢ Tracking and submission of accruals to Finance, ensure all accruals are supported with valid supporting documents
ā¢ Submitting reports for management reporting for Major Projects/Programmes.
ā¢ Includes verifying the information submitted are accurate and updated correctly
Others
ā¢ Support Build and Operate budget submissions.
ā¢ Review the completeness of the submissions during the yearly budget exercise
ā¢ Support monthly GLAO reconciliation
ā¢ Support Strategy Cost Management (SCM) tracking and reporting