Manager, Finance

4 days ago

singapore singapore swimming club Full-time
We're Hiring: Finance Manager Creating moments. Connecting Members. Building community. As the

Finance Manager

, you will be assisting the Director of Finance in verseeing the Club's overall financial operations, including financial reporting, budgeting and forecasting, cash flow, audit, compliance, internal controls and day-to-day accounting. The role also provides financial analysis and business insights to support management decisions, works closely with departments to manage costs and improve financial performance, oversees key areas such as payroll, fixed assets and revenue accounting, and leads the Finance team while driving process improvements and digitalisation initiatives. Key Responsibilities

Financial Management & Reporting Oversee the day-to-day Finance function and ensure accurate timely accounting records. Lead the month-end closing and prepare monthly management accounts and financial reports. Review financial statements, reconciliations and accounting records for accuracy and compliance. Analyse financial performance against budget, forecast and previous periods, highlighting key variances and risks. Provide financial analysis and recommendations to support business decisions. Assist with annual financial statements and year-end reporting. Budgeting & Forecasting Coordinate the annual budgeting process, including operating and capital expenditure budgets. Work with Heads of Departments to prepare and review departmental budgets. Prepare financial forecasts and monitor performance against approved budgets. Identify areas for cost control, efficiency and improvement. Cash Flow & Financial Controls Monitor cash flow, liquidity and working capital to ensure the Club meets its financial obligations. Oversee