Job Description

Responsibilities

• This role will assist the Senior Finance Manager / Associate Director in providing direct support to the Client Servicing Unit (CSU) and Line of Business (LOB) Heads, LOB Leads, Delivery Leads and Center Managers in project financials analysis (including project budgets, forecasts, billings, and project Budget revision requirements).
• Perform month-end close activities for project system & ensure financial records are properly maintained with updated information.
• Prepare month end closing activities for Project System, review project financials, investigate variances and ensure revenue and cost are recognized correctly.
• Ensure month end closing related reports are prepared timely so that the timeline of the various activities given by the Group can be met.
• Analyze project financials & ensure compliance to Accounting Standard FRS115. Provide financial insights and advisory, identify projects with potential risk & help business to make informed decisions.
• Support business units (eg. CSU) and delivery teams (LOB) in their operations by providing advice on project delivery governance related processes, usage of project system, accounting treatment and project monitoring reports.
• Perform analysis on accrued revenue aging to ensure timeliness in project billings to customers to improve cash flow position of the Group.
• Handle internal and external auditors\' queries and documentation related to projects.
• Any other activities as assigned by reporting officer from time to time.

• Diploma in Accountancy or equivalent | Degree in accountancy or equivalent or higher
• At least 3-5 years of relevant working experience | Preferably in an IT MNC environment and has working experience under shared service environment
• Strong working knowledge of Finance operations or analysis and familiar with project/contract financial management (eg. Project Budget tracking, understand the concept of % of completion). Proficient in Microsoft Office (Excel-Macro, Word, Powerpoint).
• Good working knowledge of SAP software/ dashboard/ analytical tools would be an advantage.

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