Responsibilities
• Perform monthly analysis of manpower, overheads, and other operating expenses
• Perform cycle runs to allocate overhead and staff costs to projects
• Compute and analyze manhour and overhead burdened rates
• Responsible for forecasting and budgeting of the operating expenses and burdened rates
• Develop and maintenance performance dashboards
• Prepare month-end and ad-hoc materials for management reporting
• Support ad-hoc tasks as required
Requirements
• Bachelor’s degree in finance, Accounting, Business Administration, or a related discipline
• Professional certification (e.g., CPA, CMA, ACCA) is preferred but not required
• 3-5 years of experience in finance, accounting, or a related field.
• Experience in cost analysis, budgeting/ forecasting and project costing.
• Strong knowledge of SAP systems and Excel skills are a must
• Experience with Hyperion is a plus
• Knowledge of accounting standards and regulations;
• Knowledge in Power BI, SAP Analytics Cloud or other analytical tool is a plus
Licence no: 12C6060