Senior Officer, Performance Reporting

NTUC Club; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A club organization in Singapore is seeking an individual to assist with financial analyses, prepare management reports, and evaluate machine performance. The ideal candidate has a Diploma in finance/business/accountancy and 1-2 years of relevant experience, proficient in Excel, and capable of thriving in a fast-paced environment. This role requires meticulous attention to detail and effective communication skills.

Qualifications

• Minimum 1-2 years of relevant experiences.
• Able to work in fast-paced environment.

Responsibilities

• Assist in collation of Jackpot revenue for weekly update to Management.
• Assist in analysis of monthly Profit & Loss and account for variances.
• Prepare monthly management report slides deck.
• Evaluate machines and update on performance of new machines.
• Prepare annual budgets and budget review.
• Track capex and expenses of major projects.
• Provide patronage reporting to Customer Experience and Finance department.
• Maintain confidentiality of all company files and sensitive documents.

Skills

High proficiency in Excel

Meticulous

Communication skills

Financial Planning & Analysis

Education

Minimum Diploma in finance/business/accountancy

Job description

Job Description

• Assist in collation of Jackpot revenue for weekly update to Management.
• Assist in analysis of monthly / year to date Profit & Loss (from Finance) and account for variances.
• Assist in preparation of monthly management report slides deck.
• Assist in machines evaluation and update on performance of new machines.
• Assist in preparation of annual budgets & budget review.
• Assist in tracking capex and expenses of major projects (eg. branch relocation)
• Patronage reporting to Customer Experience and Finance department.
• To provide adhoc support and any other assignments by management
• To maintain the confidentiality of all company files and sensitive documents

Requirements

• Minimum Diploma in finance/business/accountancy
• Minimum 1-2 years of relevant experiences
• High proficiency in Excel
• Meticulous and able to communicate well
• Able to work in fast paced environment
• Finanical Planning & Analysis experience is an added advantage