Officer

Temp Officer (1 Sept onwards for 30 weeks)

1. Financia Analyst for Expenses (Actual/Forecast)
- Review department submission and clarify variance with department
- Perform monthly rolling forecast, variance analysis and monitor monthly Expenses movement
- Perform annual/quarterly expenses forecast and mid long term profit plan variance analysis
- Assist in the preparation of Financial Plan and Mid Term Plan activities
- Assist in management reporting activities and other adhoc tasks

2. Support in Budget Control Activities (Expenses)
- Monitor project expenses, update monthly expenses and providing accurate budget status
- Track project progress and non-compliance with project execution guidelines.
- Prepare monthly expenses rolling forecast, budget utilisation reports and entertainment reports
- Preparation of Annual/Quarterly Budget activities and other adhoc budget control related tasks
- Provide appropriate advice to Budget PICs relating to budget transfer, expenses charging and other budget control related 
- Provide Purchasing Process guidance to users

3. Support in Project Evaluation activities
- Evaluate projects for management approval

4. Filing and Administrative work is required

Requirements

• Diploma in Business/Finance
• A team player with strong sense of responsibility, able to work independently, mature, self-discipline with good time management