Ensure compliance with Group’s policies and relevant laws/ regulations in respect of financial matters and contribute positively to the company’s profitability and return on investment by exercising effective cost control measures and asset management.
Plan, organize, direct, control, and evaluate financial and management reporting functions
Analyse and advise management on the financial implications of various business operational activities.
Job Content
Financial Reporting
Provide financial information
o Review monthly / quarterly / yearly reports and ensure they are completed on time and accurately
o Consolidation of Singapore operations
o Liaise with auditors for group reporting and annual statutory accounts
o Prepare ad hoc management reports / analysis required by management and Group HQ
o Provide advice, guidelines and instructions to shared services centre and operations on new issues / clarify current practices
Preparation and finalization of budget and forecasts
o Coordinate the budget and forecast processes with all departments to ensure timely submission
Tax
o Provide assistance and research correct treatment
o Finalise corporate tax computations for review by HO and tax consultants
Process improvements
o Continuously review processes to ensure accuracy and efficiency of reporting
o Recommend and implement improvements where necessary
IT matters
o Implement and test new programs developed to ensure that they function correctly based on our requirement
Analysis
Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
Perform performance analytics on actual vs budget/forecast reports, variances analysis
Provide financial analysis for new projects
Treasury
Monitor cashflow and cash position
Manage funding requirements
Review of banking facilities and liaison with banks
Assist in ad-hoc treasury related projects.
Requirements:
§ University degree or professional qualification (e.g. ACCA) in Accounting or equivalent.
§ At least 8 years of working experience in finance & accounting and / or audit
§ Some experience in consolidation.
§ Strong knowledge in areas of accounting, taxation, finance, commercial law
§ Strong excel skills
§ Strong business acumen and excellent interpersonal skills
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