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Finance Manager

2 months ago

Singapore SMOLLAN HOLDINGS SINGAPORE PRIVATE LIMITED Full time
Job Summary

As a key member of the SMOLLAN HOLDINGS SINGAPORE PRIVATE LIMITED team, the Finance Manager will play a crucial role in supporting country management reporting, analysis, performance tracking, and issue management. This position will also be responsible for providing decision support, budgeting, planning, investment, contract appraisal, and working capital control.

Key Responsibilities and Deliverables

• Ensure accurate target and estimate accuracy, working capital control, business performance (top line, costs, and EBIT), and currency impact.

• Collaborate with the line manager to manage day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.

• Coordinate country annual target setting activities, implement global templates, distribute review timetables, and coordinate review planning.

• Prepare and consolidate information on country monthly performance based on various data sources for analysis purposes.

• Gather and compile financial data to support country on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments, and other key developments.

• Provide financial/management information as inputs to analyses of key financial items such as working capital utilization and cost development.

• Coordinate strategy setting sessions and assist in the preparation of relevant information/analysis for country strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, finance negotiations/management, etc.).

• Implement country continuous improvement initiatives to streamline controlling processes/reporting and improve efficiencies through a better utilization of automated systems.

• Support local internal interactions on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.

• Drive consistency of analytics and reporting. Provide high-quality business control support to the country.

Requirements

• Degree or professional qualification in Accounting/Finance or a related discipline

• CPA preferred.

• At least 7 years' relevant experience, with minimum 3 year management experience

• Relevant exposure to local and global retail environment and a proven track record of managing people, operations, and clients.

• Proven hands-on experience in SAGE accounting applications is an advantage.