Data Admin - 1 year

PERSOL · singapore, singapore, Singapore

Location
singapore
Job Type
Full-time
Posted
June 04, 2026

Job Description

Responsibilities
  • Collaborate with Project Managers, Operations Managers, vendors, and internal/external stakeholders to prepare detailed project budget reports at regular intervals (daily, monthly, quarterly) or as stipulated by the Authority
  • Ensure budget planning is aligned with project scope, timelines, and deliverables
  • Maintain and update relevant systems and spreadsheets on a daily, weekly, or monthly basis to accurately capture budgets and expenditures
  • Monitor and track actual project expenses against approved budgets on a monthly, quarterly, and annual basis
  • Perform financial data analysis and generate management reports comparing expenditure versus planned budgets
  • Identify budget variances and analyze underlying reasons for forecast deviations on a quarterly basis
  • Prepare periodic financial reports, including variance analysis and budget utilization, supported by clear data visualizations to highlight ...

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