The successful accredited professional will be working as part of a team to support 2022 budgeting process (in excel), with a chance to extend with the following requirements:
- Define drivers or approximate drivers for model
- Clearly define logic and links to other files
- Create controls in file to limit misuse of file (as used by multiple people)
- Create links to staff time estimate allocation, general allocations, and billing allocations
- Define process for creating template, populating, and reviewing budget
- Design reporting templates to support slice and dice of information
- Create presentations to go to executive stakeholders
Skills required
- Experience building complex budgets for service entities
- Experience in cost and billing allocations
- Pragmatic approach and able to solve new and complex problems with agility and speed
- Maturity to challenge/ say no to senior stakeholders (if required)
- Financial modelling experience Experience in designing reports/presentations and presenting ideas to executive stakeholders
- Analytical skills
- High attention to detail
- 7 years + experience with corporate and consulting experience.
Logistics:
Start: Starting immediately for an initial three-month period with the potential to extend
Location: Singapore based
Rates: Daily gross rate of SGD600-800 based on experience
Close date: No later than Friday 26th March 2021 5pm, AEDT