At Recruit Express, we strive to create synergistic relationships by connecting talented professionals with dynamic companies.
Established since 1996, our unwavering mission is to empower individuals to fulfil their career aspirations while supporting our clients in achieving their business objectives through strategic talent acquisition. By connecting the right people with the right opportunities, we believe that we can help individuals and businesses to reach their full potential.
In today’s highly competitive recruitment landscape and scarcity of highly qualified candidates, finding the right job or the right talent can be challenging and time-consuming. By leveraging our expertise and resources, we aim to be a trusted partner and advisor to both our clients and candidates.
At Recruit Express, we take pride in our values of integrity and professionalism. These values guide all of our actions, and we are committed to delivering excellent services in all aspects of our work.
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
Related Job Searches:
- Company:
Recruit Express - Designation:
Accounts Assistant - Profession:
Accounting / Auditing / Taxation - Industry:
Consultancy - Location:
Downtown Core