Job Description
Job Responsibilities:
- Providing Projections & Core/Non-core FTE Headcount on a monthly basis
- Update organisation chart on a monthly basis
- Provide and update yearly budget
- Provide the analysis for Audit Com meeting
- SAP Updates for Cost Distribution in a structured and meaningful manner
- Budget / Headcount Checks due to change in funding
- MRF Budget Checks
- Preparation & submission of Fund Requisitions (both manual and iGrants)
- Ensuring that the financial accounts are reconciled with the fund requisitions
- Managing the audit processes (e.g. sighting of necessary documents & attending to queries)
- Providing EOM advice whenever applicable (e.g. query from the PIs)
- Ad Hoc queries on Projection and Headcounts requested by Management for budgeting purposes
- Billing to external companies on EOM matters.
- Necessary Reclass needed based on monthly or ad hoc (e.g. N...
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