Senior Officer, Performance Reporting

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

Job summary

A leading organization in Singapore is seeking a finance assistant to support financial reporting and analysis. Responsibilities include assisting in Jackpot revenue collation, monthly profit and loss analysis, and reporting capex expenses. Ideal candidates should hold a diploma in finance/business/accountancy and have 1-2 years experience, with strong Excel skills. This role requires meticulousness and the ability to thrive in a fast-paced environment.

Qualifications

• Minimum 1-2 years of relevant experience.
• Ability to work in a fast-paced environment.

Responsibilities

• Assist in collation of Jackpot revenue for weekly updates.
• Participate in monthly profit and loss variance analysis.
• Prepare monthly management report slides.
• Evaluate machines and update on performance.
• Assist in tracking capex and expenses of major projects.
• Report patronage to Customer Experience and Finance.
• Provide adhoc support and assignments from management.
• Maintain confidentiality of company files and documents.

Skills

Excel proficiency

Communication skills

Meticulousness

Financial Planning & Analysis

Education

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