# PMO Junior

**Company:** [Unison Group](null/companies/deKpPhPMtQZga7XoPG1tSo.md)
**Location:** Singapore, Singapore
**Workplace:** on site
**Employment type:** Full-time
**Department:** Bharat

[Apply for this job](null/view/718e800c-e025-4aa3-9a5c-258515744105)

## 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.