PMO Analyst (IT Budgeting)
up to 8K
12 months
Central
This role requires solid understanding of financial reporting, expense management and reporting and driving processes improvement and implementing controls.
∙ Responsible for providing accurate, executive and insightful expense analysis to facilitate business decisions and to drive expense accountability for Singapore Technology Function.
∙ Partner with the key stakeholders, including the HoDs, team leads and project managers, to prepare for the budget and identify the spending trend and patterns and potential savings to align with and achieve the IT strategic goals.
∙ Work closely with finance team to ensure the accuracy and conformity of financial results.
Review financial position with finance team on monthly basis and support budget upload activities.
∙ Provide support to HoDs and finance team to establish recharge model and allocation to business units. Ability to analyse and interpret complex financial data to stakeholders.
∙ Oversee IT Capacity management reporting, provide insights on the monthly movement and trending analysis. Also oversee the overall hiring acquisition process within IT teams.
∙ Manage the offshore Financial Analysts team, provide guidance and support for the team achieve the goals.
∙ Actively look for and execute opportunities to improve existing processes in driving efficiency in the process and quality reporting.
How to Apply:
send your resume to: [email protected] or Telegram me @jocelynchan
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820