DESKRIPSI PEKERJAAN
Responsible for the Budgeting and forecasting process of the organisation, inclusive of Cashflow forecasting. Responsible to work with the respective Corporate functions for Assumptions, manhour rate etc.
Responsible for the monthly Profit & Loss review and to provide analytics and business insight into the variance analysis.
Responsible for strategic decision making through what-if analysis and scenario analysis
Responsible for all management reporting and analysis inclusive but not limited to client profitability analysis, product/ services analysis, Service Order profitability analysis, project profitability analysis
(inclusive of data mining)
Preparation of Board Paper of Financial Reporting & analysis
Responsible for reconciliation of Total Contract Value & Annual Contract Value HR processing
Responsible of Performance Management reporting, dashboard, scorecard
Responsible to run any benchmark exercise or any other project relating to the organisation's businesses.
Draft the Accounting Treatment Memo for all new deals
Any other task as assigned.
REQUIREMENT
Bachelor of Degree in Accountancy
Professional Certifications (i.e. CIMA/ACCA or ACA) is a plus
Good knowledge of business, finance and accounting fundamentals including Singapore GAAP (FRS).
Proven ability to work independently and as a team member
Strong organizational and analytical skills
Planning, forecasting and budgeting
Attention to detail
Demonstrated proficiency in spreadsheet and Microsoft PowerPoint / Word skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
