At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Moxy is for Play. Seriously. The energetic and stylish alternative to the typical hotel experience, Moxy is designed for always-on guests seeking fun new experiences in the hotel and city they’re in. Our lively communal spaces and energetic Crew help guests have a good time by creating moments of spontaneous playfulness.
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Intercompany Management: Monitor and reconcile intercompany balances to ensure transactions are accurately recorded and aligned across entities. Work closely with local finance teams to investigate and resolve mismatches. Process intercompany netting in Coupa Bellin in compliance with company policies, tax regulations, and Standard Operating Procedures (SOPs), while meeting SLA/KPI targets set by management and agreed with local offices.
Bank Reconciliation: Monitor and reconcile bank statements, promptly identifying and resolving discrepancies. Escalate unreconciled or aged items, liaising with banks and internal teams on payment/receipting issues for resolution or confirmation of appropriate treatment. Ensure compliance with company policies, internal controls, and reporting requirements.
Data Insight: Analyze and interpret financial data related to bank transactions, treasury activities, and intercompany accounts, providing insights and recommendations to management.
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Make arrangements for hotels, airlines, vehicles, and visas for both inbound and outbound travel with the designated travel management vendor to guarantee the best possible pricing.
Create a travel report for management to evaluate.
Keep track of purchase records, document controls, and filing systems.
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Coordinate and consolidate bankwide annual budget and quarterly forecast exercises, ensuring strict alignment with Group strategic cost-reduction mandates and headcount limits.
Manage the Month-End Flash (MEF), provide accurate validation of late adjustments, accrual reversals, and opex recovery entries.
Track and evaluate Capital Expenditure Requests (CER), ensuring strict policy compliance.
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Identify, negotiate and structure project opportunities to secure “win-win” outcomes for clients and Singapore
Recommend appropriate solutions, whether standard or customised, to effectively address client needs and resolve challenges.
Collaborate with other teams in EDB and in other parts of the Singapore Government for project development, related negotiations and smooth execution of end-to-end project implementation
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