Job Responsibilities:
- 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
- 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
- Support in Project Evaluation activities
- Review & Evaluate projects before submission for management approval
- Track project progress and compliance with company guidelines.
- Filing and Administrative work is required
- Perform ad-hoc duties as assigned from time to time
Job Requirements :
- Diploma/Degreein in accounting and/or financial management, Business administration, or any related field
- 1 year of work experience in Budget control activities
- Strong team player, independent with excellent communication skills
- Good analytical and interpersonal skills and be able to work independently
- Preferably able to start work immediately
Location : Tanjong Pagar – 5 days
Salary : S$3,000.00 – S$4,500.00
We regret to inform that only shortlisted candidates will be contacted.
Interested candidates, please forward your resume to [email protected]
PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E EA Reg. No. R1107631
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PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E
EA Reg. No. R1107631 Teresa Chan Poh Pin
