Manager, Expense Management

Expense Management

• Perform variance analysis by entity for quarterly reporting submission

• Handle annual cost allocation and Service Level Agreements review; streamline the cost allocation process and reporting

• Support GCFO and GHR to control Headcount within budget and manage staff productivity KPI

Business Partnering

• Support business partner on monthly expense management, forecast, budget, accruals and expenses closing to ensure accurate and timely reporting of expenses

• Review submission of operating expense and capital expenditure project paper and related financial simulation

•   Perform payroll forecast to ensure cost is contained within budget for hiring request process

Budgeting and Planning

• Handle annual budget compilation for operating expenses and capital expenditure. Handle overall budget report consolidation
• Other Responsibilities

Assist in the implementation of Finance related projects