finance manager
3 weeks ago
Financial Planning & Analysis (FP&A)
- Develop and implement financial forecasts, models, and budgets.
- Analyze financial performance against projections and recommend corrective actions.
- Provide insights to management on key financial performance indicators, such as profitability, margins, and growth trends.
- Oversee the preparation of the annual budget and long-term financial plans.
- Ensure financial resources are aligned with strategic business goals.
- Track financial outcomes and advise on adjusting financial strategies as needed.
- Ensure that all financial reports comply with Singapore Financial Reporting Standards (SFRS) and International Financial Reporting Standards (IFRS).
- Prepare monthly, quarterly, and annual financial reports for internal stakeholders and external parties (investors, regulatory bodies, etc.).
- Monitor daily, weekly, and monthly cash flow to ensure adequate liquidity for business operations.
- Optimize working capital to balance operational needs with cost efficiency.
- Forecast future cash flow requirements and prepare for funding needs.
- Identify, assess, and mitigate financial risks (e.g., market, credit, operational).
- Implement and maintain internal controls to safeguard assets and ensure financial accuracy.
- Review and enhance financial policies and procedures for better governance.
- Oversee tax planning, compliance, and the filing of corporate taxes in accordance with Singapore tax laws.
- Stay updated on changes in tax legislation and recommend strategies to minimize tax liabilities.
- Provide financial insights and recommendations to senior management and other departments.
- Support strategic decisions like mergers, acquisitions, capital investments, and other financial decisions.
- Liaise with banks, investors, auditors, and regulatory authorities.
Taxation
IFRS
Budgets
Financial Planning
Legislation
Tax
Investments
Risk Management
Stakeholder Engagement
Internal Controls
Compliance
Budgeting
Capital
Cash Flow
Acquisitions
Financial Reporting
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Relationship Manager
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Finance Manager
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