PMO Junior

Company : Unison Group

Job Type : Full Time

Singapore

Job Description - PMO Junior

Description

Manage and report Build, Maintain and Operate financials, including actuals, forecasts, budgets and variance analysis.
Support month-end closing activities, including accruals, prepayments, balance-sheet reconciliation and flash reporting.
Coordinate annual budgeting and periodic forecasting, including data validation, consolidation and management reporting.
Track cost allocations, recoveries, recharges and Strategic Cost Management savings.
Provide clear financial and workforce insights to support management decisions and governance reviews.
Coordinate resource demand / supply planning, headcount budgeting & capacity management.
Manage hiring requests from submission and approval through to onboarding and closure.
Maintain accurate workforce records across relevant systems and trackers, including staff movements, work classification, team allocation and organisation records.
Monitor hiring progress, vacancies, attrition and resource movements, escalating gaps or exceptions promptly.
Support internal resource deployment and workforce optimisation across locations, staff types and vendors.
Partner with teams and vendors to resolve data, process and operational issues.
Support ad hoc analysis, reporting and management requests.

Requirements

Degree in Accounting, Finance, Business, or a related discipline.
Relevant experience in technology finance, workforce management; banking experience is preferred.
Strong analytical and data interpretation skills, with the ability to synthesise complex financial and workforce data into meaningful insights, clear management narratives and actionable recommendations for senior management
Advanced proficiency in Microsoft Office.

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PMO Junior

Job Description - PMO Junior

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