Job Details:
- Salary: S$2,350
- Duration:Immediate to 21 Jun 2024
- 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.
Job Requirements:
- 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)
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
