Financial Analyst (FP&A) – 1-Year Contract
Location: Raffles Place
Working Hours: Monday – Friday, 9:00 AM – 6:00 PM
Salary: Up to $5,500/month 

Key Responsibilities:

• Manage financial operations for IT cost centers, ensuring accurate expense tracking and reporting

• Conduct cost forecasting and assist in the preparation of annual budgets

• Track actual vs forecasted spend and escalate material variances

• Generate and present executive-level financial reports on spend, forecasts, and budgetary impacts

• Enhance budget transparency and support chargeback models

• Collaborate with Finance Operations on billing, accruals, reconciliations, and cloud spend reporting

• Validate vendor invoices and support accurate billing processes

• Advise budget owners on ROI assessments and recommend financial course corrections

• Deliver monthly spend analysis and KPI reports to leadership

telegram: @jocelynchan
email: connect@recruitexpress.com.sg