Responsibilities:
- Work closely with Accounting team ensure accurate monthly closing
- Collate FTE information from HR and liaise with the Shared Service team to ensure numbers are 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.
Requirements:
- Degree holder with Finance related qualifications
- 2 to 5 years of experience in a similar capacity
- P&L variance analysis
- Proficient in MS Office such as Excel and PowerPoint.
- Knowledge of Oracle BI and Smartview is advantageous.
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Interested candidates, please submit your resume to [email protected]
Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)edited 18:07
