Senior Financial Planning

4 weeks ago


Singapore RECRUIT EXPRESS PTE LTD Full time
Role Summary

The Senior Financial Planning & Analysis Executive will play a key role in supporting the IC Manager with various tasks, including risk assessment, compliance monitoring, and internal control reviews. This position requires strong analytical skills and the ability to work closely with regional teams on internal control initiatives.

Main Responsibilities

  1. Assess and manage risks on the business and processes.
  2. Monitor compliance with group procedures, local policies, and relevant laws/regulations.
  3. Conduct internal control reviews for stores, back office, events, and ad-hoc topics.
  4. Conduct monthly reviews and analysis on sensitive and high-risk transactions.
  5. Follow up on audit/internal control recommendations to ensure resolution of relevant risks and findings.
  6. Conduct testing and complete internal control self-assessment checklists.
  7. Participate in stock takes and ensure controls on inventory management are well respected.
  8. Partner with relevant departments and stakeholders to implement, change, or improve processes.
  9. Conduct trainings/briefings and provide support to stores and office teams on controls and compliance matters.


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