Junior Finance PMO Analyst: Budget, Forecasting & Reporting

EXCELTECH COMPUTERS PTE. LTD.; Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

EXCELTECH COMPUTERS PTE. LTD. in Singapore is seeking a PMO with a finance background to support financial reporting and budgeting tasks. The ideal candidate has 3–4 years of experience, solid accounting knowledge, and can prepare reports, accruals, closing, and prepayments.

Forecasting and budgeting support will be provided on the job. The role includes producing PowerPoint presentations and using Excel to track costs across projects and cost centres.

Qualifications

• Candidate must have accounting knowledge and financial principles.
• At least 3–4 years of experience; junior preferred.
• Banking or financial industry experience is an advantage.

Responsibilities

• Prepare financial reports, accruals, closing, and prepayments.
• Forecasting and budgeting support on the job.
• Create and deliver presentations in PowerPoint.
• Track project costs by cost centre and GL codes.

Skills

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XLOOKUP

SUMIF

SUMIFS

MS Excel

Education

Degree / Diploma in Business / Finance / Accounting or equivalent

Tools

PowerPoint

Excel

Job description

EXCELTECH COMPUTERS PTE. LTD. in Singapore is seeking a PMO with a finance background to support financial reporting and budgeting tasks. The ideal candidate has 3–4 years of experience, solid accounting knowledge, and can prepare reports, accruals, closing, and prepayments.

Forecasting and budgeting support will be provided on the job. The role includes producing PowerPoint presentations and using Excel to track costs across projects and cost centres.