- Work closely with Accounting team ensure accurate monthly closing
- Prepare journals for internal cross-charging and other ad-hoc tasks.
- Prepare P/L variance analysis for internal meetings.
- Prepare/submit management reports according to the specified deadlines.
- Monitor actual collections and payments.
- Prepare presentation decks for management meetings and budget meetings.
- Monthly forecast: Prepare PL & FTE templates to be distributed to various Operations and Functions. Collate the input and check reasonability of the forecast submitted. Upload forecast data into system.
- Collate budget input and check for reasonability and completeness. Upload data into Budget Tool.
Requirements:
- Degree holder with Finance related qualifications
- minimum 2 years of experience in a similar capacity
- Proficient in MS Office such as Excel and PowerPoint.
- Knowledge of Oracle BI and Smartview is advantageous.
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
