Responsibilities
- Perform monthly analysis of manpower, overheads, and other operating expenses
- Perform cycle runs to allocate overhead and staff costs to projects
- Compute and analyze manhour and overhead burdened rates
- Responsible for forecasting and budgeting of the operating expenses and burdened rates
- Develop and maintenance performance dashboards
- Prepare month-end and ad-hoc materials for management reporting
- Support ad-hoc tasks as required
Requirements
- Bachelor’s degree in finance, Accounting, Business Administration, or a related discipline
- Professional certification (e.g., CPA, CMA, ACCA) is preferred but not required
- 3-5 years of experience in finance, accounting, or a related field.
- Experience in cost analysis, budgeting/ forecasting and project costing.
- Strong knowledge of SAP systems and Excel skills are a must
- Experience with Hyperion is a plus
- Knowledge of accounting standards and regulations;
- Knowledge in Power BI, SAP Analytics Cloud or other analytical tool is a plus