Finance Manager

2 days ago

Serangoon, Singapore PATEC PTE. LTD. Full time

Responsibilities 1. Business Partnering & Decision Support Act as the finance business partner to various business units and functional heads. Provide timely analysis, dashboards, and recommendations to support commercial decisions, pricing strategies, investments, and cost optimisation. Translate financial data into business insights that improve performance and profitability. Support management in evaluating new business opportunities, projects, and strategic initiatives. 2. Budgeting, Forecasting & Performance Management Lead the annual budget process and rolling forecasts, working closely with business stakeholders. Monitor performance against budget/forecast; identify variances and recommend corrective actions. Develop KPIs and reporting frameworks to track business performance. 3. Financial & Management Reporting Prepare accurate and timely monthly management accounts and financial reports. Ensure consistency and integrity of data across business units and functions. Present financial results to senior management with clear commentary on risks, opportunities, and trends. 4. Operational Finance & Controls Oversee accounting operations (AP, AR, GL, cash management) to ensure smooth month-end closing. Strengthen internal controls, compliance with accounting standards (SFRS/IFRS), and company policies. Work closely with external auditors and tax consultants on statutory requirements. 5. Cash Flow & Treasury Management Monitor working capital, cash flow and liquidity to support business operations. Prepare cash flow forecasts and recommend measures for optimisation. Liaise with banks on treasury and financing matters. 6. Process Improvements & Systems Drive automation, process improvements, and ERP/system enhancements for greater efficiency. Implement financial tools and templates that improve forecasting, reporting and analysis. Provide guidance to Finance/Accounts Executives. Support any other ad-hoc projects or duties that may be assigned Qualifications Diploma or Degree in Accounting / ACCA / CA / CPA qualification Minimum 6-8 years of relevant experience in managing full spectrum of accounting and finance functions. Prior audit experience, especially in Big4 accounting firm is a strong advantage Excellent knowledge of Singapore Financial Reporting Standards (SFRS) and IFRS. Strong analytical and problem-solving skills. Possess strong business acumens and analytic skills. Proficient in MS Office applications. Able to work independently and collaboratively across teams. #J-18808-Ljbffr

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