Job Summary
Support financial and contract management activities by collaborating with platform leads and managers to ensure accurate reporting, timely processing, and compliance with financial and contract guidelines.
Responsibilities
- Collaborate with platform leads and management partners to track and report Build and Operate financials accurately
- Support charging development efforts to projects by preparing and verifying related documentation
- Coordinate with managers to prepare resource supply and demand forecasts
- Extract and prepare timesheet reports for project tracking
- Monitor approved monthly charges and escalate discrepancies to Project Managers and Team Leads
- Prepare and submit supporting documents to Finance Fixed Asset team for capital expense charge-out
- Ensure contracts are processed timely with proper approvals and within budget
- Create Purchase Requisitions (PR) in Coupa promptly for Purchase Order (PO) issuance to vendors
- Liaise with internal and external stakeholders to resolve outstanding contract processing and signing issues
- Review contracts submitted by stakeholders to ensure compliance with DBS guidelines and standards
- Follow up with internal stakeholders to obtain Delegate of Authority (DOA) approvals on time
- Assign correct PC Code/GL/FA codes to contracts to prevent payment reclassification
- Manage Contract Management Process (CMP) for contracts exceeding $200K (with GST)
- Track and manage Master Service Agreement (MSA) renewals
- Assist Work Managers by advising on project documentation, processes, reporting, and GENE system usage
- Update project financials, documentation, and statuses in GENE accurately
- Lodge contracts with Group Procurement Services (GPS) as required
- Track and submit accruals to Finance with valid supporting documents
- Verify accuracy and completeness of reports submitted for Major Projects/Programmes management reporting
- Support Build and Operate budget submissions for IBG & Future Ready platforms and review completeness during annual budget exercises
- Support monthly GLAO reconciliation activities
- Support Strategy Cost Management (SCM) tracking and reporting efforts
Required competencies and certifications
- Proficient in MS Office applications, especially Excel and PowerPoint
- Good accounting knowledge of financial principles
- Ability to multi-task, work meticulously, and collaborate effectively as a team player
- Critical thinking skills to analyze and interpret information accurately
- Ability to learn quickly and work independently with minimal supervision
- Capability to work effectively in a fast-paced environment, meet deadlines, and prioritize tasks
Preferred competencies and qualifications
- Degree or Diploma holder in Business, Finance, Accounting, or equivalent
- At least 2 years of experience in banking or financial industry