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Senior PMO Financial Analyst-banking Must
2 weeks ago
Banking Must.
JD:
Senior PMO + Financials Planning (Must have)
- 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' 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 monthend 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.
- A Bachelor's degree in Accountancy (or equivalent)
- Team player with good communication skills
- Must be able to handle details and complexity.
- Multitasking and Analytical skills to manually gather, interpret & report data
MS Office
- Strong in MS Excel and PowerPoint.
Salary:
Up to $6,000.00 per month
Schedule:
- Day shift
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