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- Projection and Budget
- Liaise with the relevant department to collate and rationalize the requirements
- Simulate the projected and budgeted financials
- Work closely with project teams on budget / projected Capex and Opex
- Prepare and submit budget/ forecast templates to cluster
- Prepare budget paper and budget presentation slides
- Prepare and upload the approved budget into budgeting and financial system
- Communicate approved budget / forecast to relevant departments
- Month-end and Year-end Closing
- Prepare and posting of journal entries transaction
- Work closely with project teams. Monitor and report utilization and project status of Capex and Opex
- Analyse monthly variances between actual and budget/ projection
- Prepare monthly management reports
- Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
- Submit monthly reports templates to cluster
- Prepare monthly business financial presentation slides
- Update various reports for indicators to support decision-making and evaluation
- Attend to cluster's queries and requests as and when required when required
- Other Duties
- Prepare and submit reports to MOHH and other government agency
- Involve in internal and external audits
- Check and approve Purchase Requisition (PR) and Payment Request
- Review and/or Implement Finance Standard Operating Procedure (“SOP”) and Work Instruction (“WO”) as and when required
- Perform any other duties as assigned by the Reporting Officer
- Involve in workplace improvement projects/activities as and when required
- Projection and Budget
- Liaise with the relevant department to collate and rationalize the requirements
- Simulate the projected and budgeted financials
- Work closely with project teams on budget / projected Capex and Opex
- Prepare and submit budget/ forecast templates to cluster
- Prepare budget paper and budget presentation slides
- Prepare and upload the approved budget into budgeting and financial system
- Communicate approved budget / forecast to relevant departments
- Month-end and Year-end Closing
- Prepare and posting of journal entries transaction
- Work closely with project teams. Monitor and report utilization and project status of Capex and Opex
- Analyse monthly variances between actual and budget/ projection
- Prepare monthly management reports
- Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
- Submit monthly reports templates to cluster
- Prepare monthly business financial presentation slides
- Update various reports for indicators to support decision-making and evaluation
- Attend to cluster's queries and requests as and when required when required
- Other Duties
- Prepare and submit reports to MOHH and other government agency
- Involve in internal and external audits
- Check and approve Purchase Requisition (PR) and Payment Request
- Review and/or Implement Finance Standard Operating Procedure (“SOP”) and Work Instruction (“WO”) as and when required
- Perform any other duties as assigned by the Reporting Officer
- Involve in workplace improvement projects/activities as and when required