Assistant Manager, Finance
Location
singapore, singapore
Job Type
Full-time
Category
Other-General
Posted
June 16, 2026
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