Job Description

Responsibilities:

1. Business Partnering & Decision Support

Act as the finance business partner to various business units and functional heads.

Provide timely analysis, dashboards, and recommendations to support commercial decisions, pricing strategies, investments, and cost optimisation.

Translate financial data into business insights that improve performance and profitability.

Support management in evaluating new business opportunities, projects, and strategic initiatives.

2. Budgeting, Forecasting & Performance Management

Lead the annual budget process and rolling forecasts, working closely with business stakeholders.

Monitor performance against budget/forecast; identify variances and recommend corrective actions.

Develop KPIs and reporting frameworks to track business performance.

3. Financial & Management Reporting

Prepare accurate and timely monthly management accounts and financial reports.

Ensure consistency and integrity of data across business units and functions.

Present financial results to senior management with clear commentary on risks, opportunities, and trends.

4. Operational Finance & Controls

Oversee accounting operations (AP, AR, GL, cash management) to ensure smooth month-end closing.

Strengthen internal controls, compliance with accounting standards (SFRS/IFRS), and company policies.

Work closely with external auditors and tax consultants on statutory requirements.

5. Cash Flow & Treasury Management

Monitor working capital, cash flow and liquidity to support business operations.

Prepare cash flow forecasts and recommend measures for optimisation.

Liaise with banks on treasury and financing matters.

6. Process Improvements & Systems

Drive automation, process improvements, and ERP/system enhancements for greater efficiency.

Implement financial tools and templates that improve forecasting, reporting and analysis.

Provide guidance to Finance/Accounts Executives.

Support any other ad-hoc projects or duties that may be assigned

Qualifications

Diploma or Degree in Accounting / ACCA / CA / CPA qualification

Minimum 6-8 years of relevant experience in managing full spectrum of accounting and finance functions.

Prior audit experience, especially in Big4 accounting firm is a strong advantage

Excellent knowledge of Singapore Financial Reporting Standards (SFRS) and IFRS.

Strong analytical and problem-solving skills.

Possess strong business acumens and analytic skills.

Proficient in MS Office applications.

Able to work independently and collaboratively across teams.

Job Types: Full-time, Permanent

Pay: $6,000.00 - $8,000.00 per month

Work Location: In person