Executive, Analytics

2 weeks ago

Singapore NTUC CLUB Full time

Collate Clubhouses (Jackpot & Recreation) data for revenue data from branches/systems for weekly and monthly update to Management
- Preparation of Jackpot, Clubhouses & Property Services income statement with sufficient data to account for major spend and variances
- Preparation of standard slides (from income statement files) for management reporting. Proficient in articulating key financial and KPI (key performance indicators) variances
- Update and coordinate Clubhouses and branch KPIs for management reporting/CHD meetings
- Assist in machines evaluation and update on performance of new machines
- Assist in preparation of annual budgets and budget review. Responsible for Property Services budgets
- Update of actual versus budget for capital expenditure (capex)
- Track capex and expenses of major projects (e.g. branch relocation)
- To provide adhoc support (e.g. taking of meeting/official discussion minutes, assist in tenders) and any other assignments by management
- To maintain the confidentiality of all company files and sensitive documents

**Requirements**:

- Minimum Diploma or equivalent in Finance/Business/Accountancy
- Min 1 year of relevant experience
- High proficiency in Microsoft Office Applications especially Excel, Powerpoint and Word
- Meticulous and able to communicate well
- Able to work in fast paced environment

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