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)
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