Location
singapore
Posted
June 27, 2026
Commute
Local Area
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Job Description
Job Description
- Act as finance support for the IS department, delivering timely and effective financial analysis and reporting.
- Assist in the preparation of monthly and quarterly forecasts, as well as the annual budget by consolidating inputs, reviewing assumptions, and identifying potential risks or issues.
- Perform variance analysis for actual versus budget versus forecast versus prior year, and provide clear and concise commentaries.
- Support month‑end closing activities, including accruals for OPEX and depreciation, and ensure accuracy and completeness of journal entries.
- Assist with review and tracking of CAPEX project costs, creation of WBS elements, and maintenance of CAPEX project documentation.
- Generate and distribute cost centre reports, performing analysis to support IS business stakeholders.
- Contribute to the preparation of presentation materials for the annual budget cycle.
- Participate in ...