Budgeting & Forecast Accountant (Healthcare) - Singapore - TRITON AI PTE. LTD.

TRITON AI PTE. LTD.
TRITON AI PTE. LTD.
Verified Company
Singapore

1 month ago

Wei Jie

Posted by:

Wei Jie

beBee Recruiter
Description

Permanent position, Salary up to $5,200 with AWS +3 months bonus:

  • **Experience in budget/forecast, management reporting and variance analysis

Responsibilities:


  • Liaise with the relevant department to collate and rationalize the requirements
  • Simulate the projected and budgeted financials
  • Submit templates to cluster
  • Prepare budget paper and budget presentation slides
  • Prepare and upload the approved budget into the budgeting and financial system
  • Communicate approved budget to relevant departments
  • Analyse monthly variances between actual and budget
  • Prepare monthly management reports
  • Prepare and submit reports to MOHH and other government agency Involve in internal and external audit

Requirements:

-
Degree in Accountancy / ACCA with 5-10 years of working experience with at least 2-3 relevant experience especially in budget/forecast, management reporting and variance analysis:

  • Strong business acumen and analysis skills
  • Wellversed in Microsoft Excel, Word, and PowerPoint Experience with SAP
Reg No. R

Triton AI Pte Ltd

License no. 21C0661
More jobs from TRITON AI PTE. LTD.
See all jobs of TRITON AI PTE. LTD.