Assistant Manager (Budget & Control)

at  DSO National Laboratories

Responsibilities
DSO National Laboratories (DSO) is Singapore’s largest defence research and development (R&D) organisation, with the critical mission to develop technological solutions to sharpen the cutting edge of Singapore’s national security. At DSO, you will develop more than just a career. This is where you will make a real impact and shape the future of defence across the spectrum of air, land, sea, space and cyberspace.
The Corporate Plans and Services (CPS) Division undertakes a range of responsibilities in innovation, Strategic Planning, and Partnerships, and collaborates with R&D divisions in the areas of Finance, Estate Management, and Procurement to meet DSO’s strategic and business needs.
People are DSO’s greatest asset. You will get to realise your career aspirations and develop your own niche either as a deep technical expert or a leader in the team. With frequent career dialogues and a robust training and development framework, we will provide you with the necessary development tools for you to reach your potential. You will also be recognised and rewarded through competitive remuneration packages and scholarship opportunities.
Assistant Manager (Budget & Control)

In this role, you will:

• Manage budget allocations and related activities
• Assist in annual budgeting and rolling forecast. Work closely with stakeholders to perform reviews for budget and forecast
• Analyse financial information to ensure operations are within budget
• Perform month-end and year-end closing activities timely and accurately, in accordance with Financial Reporting Standards
• Responsible for project revenue recognition
• Timely preparation of management reports
• Review workflows and procedures for continuous improvements
• Assist in digitalisation projects
• Support ad hoc tasks as assigned

Requirements

• Degree in Accountancy
• At least 3 years of experience in Accounting field
• Good numerical and analytical skills
• Proficient in MS Office
• Familiarity with Power BI or other data visualisation tools is desirable
• Familiarity with SAP Finance is an advantage
• Independent and good team player
• Able to work under pressure and tight deadlines

• Manage budget allocations and related activities
• Assist in annual budgeting and rolling forecast. Work closely with stakeholders to perform reviews for budget and forecast
• Analyse financial information to ensure operations are within budget
• Perform month-end and year-end closing activities timely and accurately, in accordance with Financial Reporting Standards
• Responsible for project revenue recognition
• Timely preparation of management reports
• Review workflows and procedures for continuous improvements
• Assist in digitalisation projects
• Support ad hoc tasks as assigne