Job Description
The successful candidate will be part of SIA's Finance Division, Financial Planning & Control Department. He/she will be responsible for ensuring proper budgeting, correct accounting, timely processing, analysis and reporting of the Company’s assets.
Responsibilities
- Monitor and review accounting for monthly accounts close and variance analysis. - Ensure that users comply with Finance Manual procedures on capital expenditure and financial regulatory standards. - Discuss and liaise with Divisions on accounting treatment for their business process/initiatives. - Compile and analyze material monthly expense variances. Submission of monthly, quarterly and yearly reports as per reporting timelines. - Monitor and clear suspense accounts to ensure that balances are within timelines set.
- Assist with preparation work for roll out of capital expenditure budget exercise. - Review and analyze proposed budget submissions from Business users and submit the budget to Management/Board for approval. - Assist/Support Divisions on queries regarding budget and forecast. Work with Divisions to identify and achieve cost savings/efficiencies.
- Assist with user queries and carrying out of preparation work for roll out of forecast exercises. - Work with Divisions on projected spending for long-term plan. - Analysis of significant variances for forecast figures for preparation of forecast papers.
Requirements
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