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Finance Reporting Manager

2 weeks ago


Hougang, Singapore Patsnap Full time

Responsibility :

Prepare monthly global consolidated report (include EU, China, Singapore etc.)

Prepare and deliver management reports

Support quarter BOD materials

FP&A:

Lead whole budgeting process, collaborate with department leaders to set clear target.

Work on monthly forecast, variance analysis, budget controlling.

Prepare monthly report to department leaders and communicate the data.

Improve planning process, ensuring integrity of financial and non-financial data.

Others:

Liaise with corporate secretary for any issues related to SG entity

Responsible for annual FS and tax audit, coordinate with audit works

Keep good communication with legal firm, auditors and related departments

Mange global financial system and get supplier involved in solving system issues

Mange global bank system and funds

Other ad hoc tasks and projects.

Qualification:

Ability to work under tight deadlines. Flexible and adaptable to changing business environment.

Proficient communicate in both verbal and written English.

Minimum 10 years experiences, 3 years manager level in finance function in MNC, IT company is preferred.

Computer literacy, specifically with financial system (Navision is a plus) Microsoft Excel, PowerPoint.

Excellent understanding of financial statements, good skill on setting of financial models.

Good business & finance acumen, excellent analytical skills with an attention to detail.

Good communication skills, pro-active, be willing to learn and work under pressure.

**Salary**: $6,000.00 - $7,400.00 per month

**Experience**:

- finance reporting (preferred)