Finance Analyst (fp&a)

Singapore, Singapore

Job Description


Responsibilities
Financial Planning & Analysis
Monthly Reporting

  • Collaborate with the General Ledger (GL) team to ensure reporting integrity.
  • Prepare analysis of financial results and business performance.
  • Responsible for the write-up and variance analysis of the Finance section of Flash reporting.
  • Prepare monthly P&L / Opex dashboard.
Latest Estimates (LE) & Budget (Annual)
  • Act as a Key User for Vena Solutions.
  • Drive the Budget or LE process across the organization.
  • Prepare and update LE / Budget templates.
  • Responsible for the preparation of presentation or Budget Book write-up.
  • Resolve any related issues that affect the accuracy and timeliness of LE or Budget.
Tax Reporting
Statutory Tax
  • Lead and coordinate annual tax filings.
  • Serve as the main liaison with the Tax Consultant.
  • Prepare tax organizer and Estimated Chargeable Income (ECI).
  • Ensure compliance and governance to local tax requirements.
Tax Accounting
  • Estimate tax provisions and deferred tax positions for month-end closing and statutory audit.
  • Reconcile relevant Balance Sheet Accounts for Taxes.
  • Prepare year-end Tagetik tax schedules.
Investment Incentives and Opportunities
  • Identify and leverage investment incentives and opportunities from the Economic Development Board (EDB) or Inland Revenue Authority of Singapore (IRAS).
  • Lead the Capex process and ensure appropriate controls.
Accounts Payable and Accounts Receivable
  • Manage the accounts payable process, ensuring timely and accurate processing of vendor invoices and payments.
  • Oversee accounts receivable, monitoring collections and resolving any discrepancies.
  • Maintain relationships with vendors and customers to ensure smooth financial transactions.
  • Implement and enforce policies and procedures to improve efficiency and effectiveness in accounts payable and receivable functions.
Requirements:
  • At least 5-10 years of relevant experience in accounting or analytics
  • Degree in Finance, Accountancy or Business or professional qualification in Accountancy
  • Proven strong analytical skills and conceptual capabilities
  • In-depth understanding of financial reporting and financial management concepts
  • Strong communication and interpersonal skills are required for dealing with a cross functional team
  • ERP or system knowledge in Oracle and other reporting software
Skills Analytical Skill, Financial Reporting, Apex, Visio, Interpersonal Skill, Compliance, Financial Planning, Strong Communication, Strong Communication And Interpersonal Skills, Oracle, Strong Analytical, Interpersonal Skills

Skills Required

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Job Detail

  • Job Id
    JD1675337
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned