Head, Finance (hq Ops)

Singapore, Singapore

Job Description


Job Responsibilities General

  • Lead and supervise the HQ OPS Finance Team to handle the full set of accounts and budgets for A*STAR HQ entity
  • Ensure internal controls and financial procedures are in compliance with A*STAR Financial Policy and Procedures (FPP)
  • Act as effective business partners to management and other stakeholders in providing financial insights/advice to achieve business objectives
  • Liaise with Internal Auditors/External Auditors/Tax Agents/Banks
  • Other Ad-hoc projects such as system enhancements and continuous improvement
Financial and Management Reporting
  • Prepare and/or review the monthly management accounts and present financial performance at monthly management meetings
  • Responsible for closing of year-end accounts, statutory audit and relevant tax filings
  • Ensure the timely preparation and submission of internal stakeholders reporting including presentation slides
  • Ensure the timely preparation and submission of external stakeholders reporting
  • Ensure the timely submission of all Operating fund requests to MTI
Budget
  • Handles day to day issues on budget funding, virements and process approved budget virements in SAP
  • Ensure timely reporting of monthly budget utilisation status to divisions
  • Manage the annual budgeting exercise and mid-year budget review
  • Review and query submitted budget requests from divisions, consolidate the budget requests and present the annual operating budget to management for approval
  • Follow up with divisions on budget queries raised by management
  • Support the MTI’s 5-year block budget exercise including preparation of data, liaising with divisions and preparing budget submission for management approval and submission to MTI
Internal Controls
  • Review and update of financial policies and SOPs, ensure proper internal controls
  • Quarterly review of payment data for irregularities; ensure 95% prompt payment target is achieved
  • Liaise with internal auditors on all internal audit matters
People Development
  • Provide guidance and build a cohesive high performance finance team
  • Plan the training and development opportunities for staff to expand both their capacity and capability.
Job Requirements
  • Possess at least 5 to 7 years of relevant experience
  • Strong analytical, communication and interpersonal skills
  • High learning agility and adaptability
  • Able to multi-task and deliver results under tight timelines
  • Strong supervisory and mentorship skills
  • Knowledge of SAP system will be advantageous

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Job Detail

  • Job Id
    JD1016735
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned