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Finance Leader

1 month ago

Singapore JOBSHINE PTE. LTD. Full time
Roles & Responsibilities

  • Lead the preparation of the Annual Operating Plan (AOP) which consist of detailed financial analysis of capex, expenses and margin for the company to ensure cost efficiency and effectiveness.
  • Provide coaching to a team of financial professionals though their daily work mainly in financial analysis, financial reporting, inventory analysis, warranty/royalty and rebates accruals, etc.
  • Collaborate with Business Development and Operation personnel to update changes to the Monthly Forecast with the understanding of the forecast dynamics and ability to explain the financial impacts/changes.
  • Collaborate with cross departments on Weekly Flash, with strongly ability to present the financials to the management and Corporate Finance.
  • Lead, plan and liaise with External and Internal auditors and co-ordinate with cross department to provide documents to auditors to ensure successful completion of audit.
  • Work and lead the finance team on monthly financial closing and ensure timely and accurate reporting.
  • Champion improvement projects to reforecasting and annual plan process by streamlining or automations
  • Identify and adopt business intelligence tools to analyze financial data and information
  • Any other ad-hoc duties assigned.

Job Requirements:

  • Degree in Accountancy, preferable CPA or CA.
  • At least 8 years of experience in finance analytical positions with at least 3 years in a capacity of a lead or a manager.
  • Proficient in SAP ECC v6, Citrix and MS Excel and powerpoint.
  • Pro-active individuals with skills in problem solving and process simplifications.
  • Strong business acumen and good analytical skills.
  • Able to work under pressure and tight deadlines
  • Candidates with experiences in multinational or matrix reporting is preferred.

Tell employers what skills you have

Coaching
Budgets
Microsoft Office
Microsoft Excel
Analytical Skills
Dynamics
ACCA
Business Acumen
Financials
Problem Solving
CPA
SAP
Financial Analysis
Flash
Budgeting
Financial Closing
ECC
Audit
Corporate Finance
Financial Reporting