BUDGETING & REPORTING (5 MONTHS MATERNITY COVER) - #1210188

RecruitFirst


Date: 1 week ago
Area: Orchard, Central
Salary: SGD 4,500 - SGD 5,000 per year
Contract type: Contractor
BUDGETING & REPORTING (5 MONTHS MATERNITY COVER)

Location (Nearest MRT): Serangoon

Salary: Up to SGD 5,000

Duration of Work: 5 Months Contract (Maternity Cover)

Work Days & Hours: Mon to Fri, Office Hours

Responsibilities:

(A) Manage Direct Staff Cost forecast and budgeting exercises, and HR Operating Expenses (OPEX) which will include:

  • Collaborate with Finance and IT on the Budgeting System; data interface, budget cycle and budget transfer setup requirements.
  • Work with HR Business Partners on budget transfer requirements and Budget System update

(B) Headcount and Staff Cost reporting

  • Compile monthly headcount reports and other ad hoc manpower statistical reports as required
  • Coordinate and submit MOM Manpower surveys
  • Prepare reports, analyze and provide insights on monthly direct staff costs
  • Prepare and analyse quarterly HR P&L OPEX report

Requirements:

  • At least a Diploma in Finance/Accountancy/Business Management/Applied Computing in Finance
  • Proficiency in MS Excel and Powerpoint skills is essential

Interested applicants, please send your resume to via email ************@recruitfirst.co [Attn: Fiona]

OR drop me a text on WhatsApp / Telegram 8338 3121 [Attn: Fiona]

Kindly understand that only shortlisted candidates will be notified.

Fiona Leow (R21100211)

Senior Consultant

RecruitFirst Pte Ltd (E.A. 13C6342)

Post a CV

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