Budget Planning Executive

6 days ago


Singapore Canon Full time

**Requirements**:
Budget Planning Executive

Budgeting, Preparation and Submission

a) PS/ RP/ LFP and CBS budget consolidation.

b) Accurate QOB HPS financial data submission and validation for PS/ RP/ LFP and CBS.

c) Manpower budget, tracking and explanation.

d) QOB P&L transitions tabulations and checking.

e) CMA QOB presentation format preparation.

f) Monthly update of Actuals to Sales Transitions.

g) Liaison person for Regional PS/RP/LFP Area Marketing.

h) Submission of Regional QOB format.

BU submission and Tracking

a) Closing forecast submission

b) Responsible for PS/ RP/ LFP Marketing expenditures, accruals, and amortizations.

c) Management presentation (ASO review meeting etc).

d) Active mining information and data for trends.

e) Monitor and follow up on SLM reports.

f) Other Management reports.

Accounts Payable

a) VSSP, PRF Administration for A&P vendors.

b) Accounts Payable - PO, Invoice for PSRPLFP.

Audit

a) PSRPLFP Audits
- Process Audit.

b) Assets Management.

**Requirement**

b) A focus on statistics, mathematics is beneficial.

a) Advance Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts), for data mining to creating reports and spreadsheets.

b) Excellent numeracy and meticulous with an attention to details.

e) Strong communication skills to effectively explain complex financial information in plain terms is essential.



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