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Associate - Finance (Corporate Services - Housekeeping, Logistics & Other Support)
Job Responsibilities: Assist in supervision of a departmental administration team responsible for processing purchase requisition and payments Prepare budgets and forecasts, monitor actual expenditures against budgets and forecasts, and produce related reports with detailed analysis Compile expenditure and accrual report, and control expenses by tracking accounting records Process raw seating data and prepare regular and ad hoc statistics and analysis, including workspace occupancy and floor area related analysis Process invoice payments through purchase requisitions and purchase orders in Pegasus Prepare creative and effective PowerPoint presentation for management Understand the company's commitm
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