Finance & Contracts Operations Lead

SMRT Buses Ltd

Singapore

On-site

SGD 48,000 - 72,000

Full time

4 days ago
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Job summary

SMRT Buses Ltd in Singapore is seeking a finance professional to monitor Capex and Opex within budget, extract SAP FI data, and collate monthly performance reports. You will ensure costs are charged to the correct GL code and arrange reclassifications when needed.

The role supports quarterly budget reviews, intercompany activities, and accruals, and will require coordinating with users to meet timelines. Strong analytical ability, MS Office skills, and SAP knowledge are essential; 2–3 years in

Qualifications

  • Preferably 2 to 3 years working experience in Finance or Accounting fields.
  • GCE 'O' level or Diploma in related fields.

Responsibilities

  • Monitor Capex & Opex spending within approved budget.
  • Extract SAP FI data and collate monthly reports (OPEX).
  • Ensure costs are charged to correct GL code and perform reclassifications.
  • Highlight budget variances (spend vs budget).
  • Provide reports for Quarterly Budget Review to Management.
  • Submit supporting documents for monthly and yearly accruals.
  • Prepare Intercompany RFI with supporting docs for approvals.
  • Consolidate and check budget templates for annual exercises.
  • Follow up with users on budget submissions within deadlines.
  • Coordinate payment approvals to ensure timely payments.
  • Respond to Finance queries on budget, Capex and guidelines.
  • Follow up on any unpaid invoices.
  • Update FPM approval authority listing.
  • Assist in SAP MM annual user review.
  • Any other appointments/tasks assigned

Skills

Analytical skills
Problem-solving
Verbal and written communications
Independent and team player

Education

GCE 'O' level or Diploma in related fields

Tools

SAP

Job description

SMRT Buses Ltd in Singapore is seeking a finance professional to monitor Capex and Opex within budget, extract SAP FI data, and collate monthly performance reports. You will ensure costs are charged to the correct GL code and arrange reclassifications when needed.

The role supports quarterly budget reviews, intercompany activities, and accruals, and will require coordinating with users to meet timelines. Strong analytical ability, MS Office skills, and SAP knowledge are essential; 2–3 years in

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