Senior Executive, Financial Planning & Analysis

Singapore, Singapore

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:The Role

Prepare monthly group consolidated financial statements, consolidated journals, supporting schedules, monthly reporting package, quarterly/yearly group consolidation package.
Generate TB and account analysis (GL) for all entities and reconcile intercompany balances.
Upload monthly consolidated journal entries to the system, update the cash flow input form for Company and Group and check the consolidated financials in the system against the conso workings (Excel).
Coordinate and compile submission from all departments for annual budget exercise and quarterly forecast, upload the submission data to the system and check the results (to tally with user submission).
Prepare Budget and Forecast for Capex (Fixed Asset) and work with Fixed Asset Team on the actual capex utilisation.
Perform depreciation simulation to support both Budget and Forecast Cycles.
Upload approved budget to Budgetary Control in system.
Assist user on fund check issue, generate report for users to identify open PR and PO for user\'s further action.
Perform virement in the system.

The Requirements

Bachelor\'s Degree in Accountancy or Finance, or equivalent professional qualification.
Minimum 2 years of relevant working experience.
Proficient in Excel, PowerPoint, Microsoft Word.
Knowledge in Oracle ERP system (esp. Enterprise Performance Management Modules) will be advantageous.
Self-driven and able to work within tight deadline.
Good interpersonal skill.
Attention to details and able to work independently.

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