Location
singapore
Posted
June 06, 2026
Commute
Local Area
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Job Description
Job Description Budget Planning and Expenditure Reporting
- a. Collaborate with Project Managers, Operation Managers, relevant vendors and stakeholders to develop detailed reports on project budgets at regular intervals (daily/monthly/quarterly) or as specified by the Authority.
- b. Align budget planning with the scope, timeline and deliverables of the projects.
- c. Update the relevant systems/spreadsheets daily/weekly/monthly to capture the budget and expenditure timely and accurately.
- d. Track actual project expenses versus budgeted amounts monthly/quarterly and yearly. Perform data analytics on the financial data and generate reports on expenditure versus budget planned regularly for management review.
- e. Identify variance amounts and variance reasons for budget forecast quarterly.
- f. Conduct data analytics and prepare periodic financial reports including variances on expenditure and budget utilization. Develop v...