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RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS) is seeking a Project Management Officer for a 12-month contract at Changi Business Park. You will manage financial projects, track budgets, and coordinate with platform leads.
The ideal candidate has accounting knowledge, proficiency in MS Office, and at least 2 years banking or financial industry experience. Fast-paced environment; deadlines and accuracy are key.
RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS) View all jobs
* Candidate must have good accounting knowledge in term of financial principles, financial reporting, forecast and budgeting.
* Must be good Powerpoint and Excel.
Powerpoint :-
Excel :-
VLOOKUP / XLOOKUP – match project codes, cost centres, GL codes, resource names and budget owners.
SUMIF / SUMIFS – calculate costs by project, month, team, Build/Operate category or cost type.
Pivot Tables – summarise budget vs actuals, monthly charges, accruals and cost trends.
Budget vs Actual Analysis – calculate variance, remaining budget and overspend risk.
Conditional Formatting – flag overspending, missing data, overdue items or approval gaps.
Data Cleaning – remove duplicates, fix dates, standardise project codes and clean timesheet data.
Requirements :-
Degree / Diploma holder in Business / Finance / Accounting or equivalent
At least 2 years of experience in banking or financial industry would be an advantage
Proficient in MS Office, especially Excel and PowerPoint**
Good accounting knowledge in terms of financial principles**
Team player, meticulous, ability to multi-task and detailed oriented
A fast learner, able to work with minimal supervision and basic process guides.
Comfortable working in an extremely fast paced environment, meet deadlines and prioritise accordingly
Critical thinking: ability to understand, dissect and analyse information
Work in partnership with the respective platform leads and partners in management,
tracking and reporting of Build and Operate financials
Support development effort charge out to projects
Work closely with managers in preparation of resource supply & demand.
Extract and prepare timesheet reports.
Track against approved monthly charges and raise any discrepancies to Project
Managers and Team Leads
Prepare supporting documents to Finance Fixed Asset team for capital expense charge out
Contracts are processed in a timely and orderly manner (with approvals in place).
Timely creation of Purchase Requisition (PR) in Coupa for Purchase Order (PO) issuance to vendor
Liaise closely with internal and external stakeholders on any outstanding contracts not
processed/signed.
To review contracts submitted by internal and external stakeholders follows DBS
guidelines and standards
Liaise with internal stakeholders if Delegate of Authority (DOA) approval is not provided on time
To ensure that all contracts processed are within budget
To process contracts in the correct PC Code/GL/FA to avoid reclassification when
payments are made.
To ensure Contract Management Process (CMP) is done for all contracts more than
$200K (with GST)
To track and manage Master Service Agreement (MSA) renewal
On project documentations, processes, reporting and usage of GENE
Update project financials, documentation, and statuses in GENE
Lodgment of contracts with Group Procurement Services (GPS)
Tracking and submission of accruals to Finance, ensure all accruals are supported with valid supporting documents
Submitting reports for management reporting for Major Projects/Programmes.
Includes verifying the information submitted are accurate and updated correctly
Support Build and Operate budget submissions for IBG & Future Ready platforms. Review
the completeness of the submissions during the yearly budget exercise
Support monthly GLAO reconciliation
Support Strategy Cost Management (SCM) tracking and reporting