Location: Singapore, SG, Flexible Work Arrangement: Hybrid Job Category: Finance Career Level: Executive Requisition Id: 5122 Position Summary Reporting to the Director of Finance this role will support finance related activities such as budget preparation, month end variance analysis and reporting packs. This role will also be involves in conducting detailed financial analysis, providing data-driven insights reports and developing forecast to support decision-making processes. Main Responsibilities
- Preparing projects revenue recognition report by working with operations teams, PMO, billing, etc (including actual revenue recognition accounting and forecasting)
- Support & develop automated dashboard using system tools including SAP S4, SAC, PowerBI
- Preparing and submission of annual budget, monthly financials with variance analysis
- Preparation & Submission of monthly & quarterly business review packs and ad hoc review of similar n...