Location
singapore
Posted
June 07, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
Projection and Budget
- Liaise with the relevant department to collate and rationalize the requirements
- Simulate the projected and budgeted financials
- Work closely with project teams on budget / projected Capex and Opex
- Prepare and submit budget/ forecast templates to cluster
- Prepare budget paper and budget presentation slides
- Prepare and upload the approved budget into budgeting and financial system
- Communicate approved budget / forecast to relevant departments
- Prepare and posting of journal entries transaction
- Work closely with project teams. Monitor and report utilization and project status of Capex and Opex
- Analyse monthly variances between actual and budget/ projection
- Prepare monthly management reports
- Review monthly financial to ensure accuracy, completeness and timeliness of the financial information