Tech Finance & Workforce PMO Analyst - 12-Month Contract

NTT SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

NTT SINGAPORE PTE. LTD. is seeking a hands-on Finance PMO Analyst with 3–6 years of experience to support budgeting, forecasting, cost tracking and workforce reporting. This is a 12-month renewable contract based in Changi, Singapore, within Banking Technology Finance and Workforce Management.

You will partner with Finance, HR, technology teams and vendors to deliver timely reporting, manage resources, and provide clear management commentary for governance reviews.

Qualifications

• Degree in Accounting, Finance, Business or a related discipline.
• At least 3 years of relevant experience in technology finance and/or workforce management.
• Practical experience in budgeting, forecasting, financial reporting and variance analysis.
• Working knowledge of month-end financial processes, including accruals, prepayments and balance-sheet reconciliation.
• Relevant experience in workforce reporting, headcount tracking, resource planning or hiring-request management.
• Strong analytical and data interpretation skills.
• Advanced proficiency in Excel and PowerPoint.
• Strong stakeholder-management and communication skills.
• Able to work independently and take accountability.
• Banking or financial services experience is preferred.
• Available to commit to a 12-month contract.

Responsibilities

• Manage Build, Maintain and Operate financial reporting, covering actual expenditure, forecasts, budgets and variance analysis.
• Support month-end closing, including accruals, prepayments, balance-sheet reconciliations and flash reporting.
• Coordinate annual budgeting and periodic forecasting, validating and consolidating inputs from technology stakeholders.
• Investigate financial variances, explain key cost drivers and prepare clear management commentary.
• Track cost allocations, recoveries, recharges and Strategic Cost Management savings.
• Deliver accurate financial reports and analysis to support management decisions and governance reviews.
• Coordinate resource demand and supply planning, headcount budgeting and capacity management across technology teams.
• Track hiring requests from submission and approval through onboarding and closure.
• Maintain accurate workforce records, including staff movements and organisational records.
• Monitor vacancies, hiring progress, attrition and resource movements.
• Support internal resource deployment and workforce optimisation across locations, staff types and vendors.
• Reconcile workforce information across systems and trackers.
• Translate financial and workforce data into insights and actionable recommendations.
• Partner with Finance, HR, technology teams and vendors to resolve data/process issues.

Skills

Budgeting

Forecasting

Financial reporting

Variance analysis

Data interpretation

Stakeholder management

Management reporting

Excel

PowerPoint

Education

Bachelors in Accounting/Finance/Business

Tools

Microsoft Office

Job description

NTT SINGAPORE PTE. LTD. is seeking a hands-on Finance PMO Analyst with 3–6 years of experience to support budgeting, forecasting, cost tracking and workforce reporting. This is a 12-month renewable contract based in Changi, Singapore, within Banking Technology Finance and Workforce Management.

You will partner with Finance, HR, technology teams and vendors to deliver timely reporting, manage resources, and provide clear management commentary for governance reviews.