A Bachelor\xe2\x80\x99s degree in Accountancy (or equivalent)
8 \xe2\x80\x93 10 years of financial management experience
Team player with good communication skills
Must be able to handle details and complexity.
Multi-tasking and Analytical skills to manually gather, interpret & report data
MS Office - Strong in MS Excel and PowerPoint.
Preferred experience in FP&A, Recharge & Allocation, process automation
The Job
Manage monthly recharge of SG & India offshore resource costs to initiatives, enhancement & BAU; including manual patching of timesheets where required.
Manage and Consolidate DOA Drawdown & DOA Gap analysis for monthly recharge process.
Prepare actual recharge report based on work allocations, resource costs and DOAs.
Consolidate and update YTD or accumulative recharge for stakeholders\xe2\x80\x99 review and actions.
Provide CBG BUC and other business groups monthly bookings of SG & India resource costs.
Work closely with both onshore and offshore teams to support the recharge process.
Work closely with platforms to resolve recharge issues.
Reconcile AR and WIP movement for GLAO; identify and investigate any wrong posting.
Reconcile WIP balance to PSGL; Prepare WIP transfer to Fixed Asset.
Review AR balance and transactions, identify wrong posting etc.
Validate monthly India offshore billing worksheet (includes review and confirm amount).
Validate monthly SG vendors invoice summary from Vendor Management team.
Prepare month-end MJEs, WIP movement schedules, forecast, accruals, reclass and FPU approval.
Prepare Intercompany billings by countries and communicate to country finance.
Provide guidance to platforms and handle all adhoc requests.
Work with COO internal teams to continuously stream line processes and identify ways for improvement.
Next Steps
Drop your resume and contact us to follow-up, or send your resume to jayden.tan@adecco.com