Contract duration: 5 months
Salary: up to $5000
Location: Serangoon
Working hours: Mon to Thurs - 8.30am - 6pm, Fri - 8.30am - 5.30pm
Key responsibilities:
Manage Direct Staff Cost forecast and budgeting exercises, and HR Operating Expenses (OPEX) which will include:
- Collaborate with Finance and IT on the Budgeting System; data interface, budget cycle and budget transfer setup requirements.
- Work with HR Business Partners on budget transfer requirements and Budget System update
Headcount and Staff Cost reporting
- Compile monthly headcount reports and other ad hoc manpower statistical reports as required
- Coordinate and submit MOM Manpower surveys
- Prepare reports, analyze and provide insights on monthly direct staff costs
- Prepare and analyse quarterly HR P&L OPEX report for Group People & Sustainability Officer and HR Leaders in Centres of Excellence
Requirements
- At least a Diploma in Finance/Accountancy/Business Management/Applied Computing in Finance
- Proficiency in MS Excel and Powerpoint skills is essential
- Experience in enterprise/finance systems preferred
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile or email resume to [email protected]
We regret to inform that only shortlisted candidates will be notified.
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