Prepare monthly GOE and CAPEX reports, highlighting abnormal variances and project-related spending to management.
Contribute to the annual budgeting process for GOE and CAPEX.
Assist in conducting expense reporting and financial analysis, including budget variance reviews, cost/scenario analysis to support decision-making....
Support the facilitation and approval process for business cases and expense requests.
Manage and oversee monthly closing activities for General Operating Expenses (GOE), Capital Expenditure (CAPEX), and project accounting to ensure timely and accurate records.
Review month-end GOE allocations by Line of Business (LOB) for accuracy and completeness....
Identify and assist to implement initiatives to improve processes and collaborate across departments to ensure that initiatives are incorporated with sound financial controls whilst meeting business requirements;
Perform other responsibilities and duties periodically assigned by supervisor in order to meet operational and/or other requirements or on an ad-hoc basis; and
Assist to attend or respond to enquiries/liaison with External Auditors, tax consultants, regulators and other statutory bodies....
Support the facilitation and approval process for business cases and expense requests.
Manage and oversee monthly closing activities for General Operating Expenses (GOE), Capital Expenditure (CAPEX), and project accounting to ensure timely and accurate records.
Review month-end GOE allocations by Line of Business (LOB) for accuracy and completeness....
Prepare monthly GOE and CAPEX reports, highlighting abnormal variances and project-related spending to management.
Contribute to the annual budgeting process for GOE and CAPEX.
Assist in conducting expense reporting and financial analysis, including budget variance reviews, cost/scenario analysis to support decision-making....