Job Description

Job Responsibilities: . Co-ordinate with divisions to ensure month/year-end close activities are being performed timely . Ensure timely reporting of divisional monthly financial reports . Provide Job Responsibilities: . Co-ordinate with divisions to ensure month/year-end close activities are being performed timely . Ensure timely reporting of divisional monthly financial reports . Provide analytical review of monthly financial performance, highlighting key variances and investigate exceptions . Monitor fixed and variable costs to clearly understand cost drivers and improve budget marksmanship . Review and provide input on financial related matters for funding request, quarterly project reporting and end of project reporting . Detail monitoring and analysis of operating revenue, expenses and capital expenditure utilisation against budget and funding source . Partner division and project team on monthly forecasts, annual budgets, revised budget submission including presentation to stakeholders for approval and recommend moderation where necessary . Monitor fixed and variable costs to clearly understand cost drivers and improve budget marksmanship . Ensure compliance of company policies, accounting standards, IMs and Government polices . Ongoing engagement with business unit to stay updated on business developments . Building partnerships and maintaining strong relationship with business unit . Undertake ad hoc projects and analysis work or any other duties assigned when required . Co-ordinate the preparation of divisional forecasts and annual budgets for review and approval Job requirements: . Degree in Accountancy/ACCA or a relevant professional accounting qualification with at least 8 years of experience. Prior experience in Finance Business Partner, Audit and Technology company is preferred . Sophisticated presentation, build insightful presentation and effectively communicate business narrative to influence and become a trusted business partner . Possess good organization skills, supervisory skills, initiatives and detailed oriented . Strong team player, independent with excellent communication skills . Meticulous, detailed and ability to prepare monthly management reports in a timely and effective manner . Strong MS applications skills ( Power BI , Tableau. Programming knowledge will be an added advantage) Location : Alexandra / Pasir Panjang (nearest MRT station : Labrador) Salary Range : $6500.00 - $8500.00 We regret to inform that only shortlisted candidates will be contacted. Interested candidates, please forward your resume to PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E EA Reg. No. R1107631 By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at I also acknowledge that I have read, understood, and agree to the said Privacy Policy