PMO Junior: Finance & Workforce Analytics

Unison Group; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Unison Group in Singapore is seeking an experienced FP&A professional to manage and report on financials, including actuals, forecasts, budgets and variance analysis. You will support month-end closing, balance-sheet reconciliations and flash reporting, and drive annual budgeting plus periodic forecasting with data validation and consolidation.

You will track cost allocations and savings, provide workforce insights for governance, and coordinate headcount planning, hiring requests and workforce

Qualifications

• Degree in Accounting, Finance, Business, or related discipline.
• Relevant experience in technology finance, workforce management; banking experience is preferred.
• Strong analytical and data interpretation skills, with the ability to synthesise complex financial and workforce data into meaningful insights and actionable recommendations for senior management.

Responsibilities

• Manage and report Build, Maintain and Operate financials, including actuals, forecasts, budgets and variance analysis.
• Support month-end closing activities, including accruals, prepayments, balance-sheet reconciliation and flash reporting.
• Coordinate annual budgeting and periodic forecasting, including data validation, consolidation and management reporting.
• Track cost allocations, recoveries and Strategic Cost Management savings.
• Provide clear financial and workforce insights to support management decisions and governance reviews.
• Coordinate resource demand / supply planning, headcount budgeting & capacity management.
• Manage hiring requests from submission and approval through to onboarding and closure.
• Maintain accurate workforce records across relevant systems and trackers, including staff movements, work classification, team allocation and organisation records.
• Monitor hiring progress, vacancies, attrition and resource movements, escalating gaps or exceptions promptly.
• Support internal resource deployment and workforce optimisation across locations, staff types and vendors.
• Partner with teams and vendors to resolve data, process and operational issues.
• Support ad hoc analysis, reporting and management requests.

Skills

Financial reporting

Budgeting

Forecasting

Variance analysis

Data analytics

MS Excel proficiency

Stakeholder management

Education

Degree in Accounting, Finance, Business, or related discipline

Tools

MS Excel

ERP systems

Financial consolidation tools

Job description

Unison Group in Singapore is seeking an experienced FP&A professional to manage and report on financials, including actuals, forecasts, budgets and variance analysis. You will support month-end closing, balance-sheet reconciliations and flash reporting, and drive annual budgeting plus periodic forecasting with data validation and consolidation.

You will track cost allocations and savings, provide workforce insights for governance, and coordinate headcount planning, hiring requests and workforce