- Work closely with Accounting team ensure accurate monthly closing
- Collate FTE information from HR and liaise with Shared Service team to ensure numbers uploaded correctly.
- 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.
Elsa Fontanne
Outsourcing Team
Contact Number:67860100
Email Address:[email protected]
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
