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Jobs in Singapore   »   Jobs in Singapore   »   Senior Analyst, FP&A (6 months) #HMS
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Senior Analyst, FP&A (6 months) #HMS

Recruit Express Pte Ltd

Recruit Express Pte Ltd company logo

6 months contract for maternity coverage

Commencement: 1 Sept 2024

transport at Seragoon, AMK, Woodlands, Tampines

Mon to Fri, 8.30am to 6pm

  • 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.

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

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