Senior executive, finance
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Senior Executive, Finance - Reporting
Company:Performance Motors LimitedLocation:Singapore | Central Singapore | Vantage Automotive Center (SG01)Time Type:Full timePosted On:Posted YesterdayJob Requisition ID:JR112815Responsibilities:Financial Reporting (50%)Preparation of monthly, quarterly, yearly and/or special reports and analysis as requiredReview reports prepared by shared services centre - monthly, quarterly, yearlyPrepare Principal reports (IFC, Business Plan)Statistic / Survey Preparation and submissionPreparation and finalization of budget and forecasts:Coordinate the budget and forecast processes with all departments to ensure timely submissionConsolidation:Assist with consolidation for Motors SG - actual (monthly, quarterly, yearly) and forecast/budgetPrepare and post monthly consolidation adjustmentsGenerate consolidation working filesTax Reporting:Analysis (30%)Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet positionPerform performance analytics on actual vs budget/forecast reports, variances analysisTreasury (20%)Assist with monitoring of Singapore’s Group cashflow.Prepare treasury reports, e.g. daily and monthly cash reportPrepare quarterly cashflow projectionAssist in ad-hoc treasury related projects.Who We Are
Sime Darby Berhad is a partner of choice for the world's best brands in the Industrial and Motors sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime Darby Berhad today has a workforce of approximately 24,000 employees and a presence in 17 countries and territories across the Asia Pacific region. It is listed on the main market of Bursa Malaysia.#J-18808-Ljbffr
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