Location: Serangoon
(A) Manage Direct Staff Cost forecast and budgeting exercises, and HR Operating Expenses (OPEX) which will include:
- Collaborate with Finance and IT on the Budgeting System; data interface, budget cycle and budget transfer setup requirements.
- Work with HR Business Partners on budget transfer requirements and Budget System update
(B) Headcount and Staff Cost reporting:
- Compile monthly headcount reports and other ad hoc manpower statistical reports as required
- Coordinate and submit MOM Manpower surveys
- Prepare reports, analyze and provide insights on monthly direct staff costs
- Prepare and analyse quarterly HR P&L OPEX report for Group People & Sustainability Officer and HR Leaders in Centres of Excellence
Requirements:
- Diploma in Finance/Accountancy/Business Management/Applied Computing in Finance
- Proficiency in MS Excel and Powerpoint skills is essential
- Experience in enterprise/finance systems preferred
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
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