Salary: UP to $2,300
Duration: 2 Jan 2024 to 31 May 2024 (5 months)
Work Location: Tanjong Pagar
Working Days & Hours: Monday - Friday, 9am - 6pm
Job responsibilities:
1. Support in Fixed Cost Management Activities
- Gather, Consolidate & Monitor Fixed Cost (including preparing & maintaining tracking sheets)
- Review department submission and clarify variance with department
- Perform forecast, variance analysis and monitor monthly Fixed Cost movement
- Assist in the preparation of Annual & Mid-Long Term Budget Plan Preparation activities
- Assist in management reporting activities and other adhoc Fixed Cost related tasks
2. Support in Budget Control Activities
- Perform & manage SAP system budget control process (including budget transfer, budget release)
- Provide appropriate advice to Budget PICs relating to budget transfer, expenses charging and other budget control related matters
3. Support in Project Evaluation activities
- Review & Evaluate projects before submission for management approval
- Track project progress and compliance with company guidelines.
4. Filing and Administrative work is required
Job Requirements:
· Minimum ITE/Diploma cert in Business/Finance/Accounting (preferred)
· Good computer knowledge of MS Office (Microsoft excel), basic knowledge of SAP is an added advantage.
· Good communication and interpersonal skills
· Self-starting, able to work independently and as a team and take ownership of assigned tasks
· Meticulous and who is able to take up challenges and additional responsibilities if needed
· Positive attitude, Willing to learn and attention to details
· Overtime may be required during peak period (e.g closing , budgeting, mid term plan or adhoc request)
