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Finance Manager

3 weeks ago

Singapore PERFORMANCE MOTORS LIMITED Full time

**Job Purpose**
- Ensure compliance with Group’s policies and relevant laws/ regulations in respect of financial matters and contribute positively to the company’s profitability and return on investment by exercising effective cost control measures and asset management.
- Plan, organize, direct, control, and evaluate financial and management reporting functions
- Analyse and advise management on the financial implications of various business operational activities.

**Job Content**

**Financial Reporting**
- Provide financial information
- Review monthly / quarterly / yearly reports and ensure they are completed on time and accurately
- Consolidation of Singapore operations
- Liaise with auditors for group reporting and annual statutory accounts
- Prepare ad hoc management reports / analysis required by management and Group HQ
- Provide advice, guidelines and instructions to shared services centre and operations on new issues / clarify current practices
- Preparation and finalization of budget and forecasts
- Coordinate the budget and forecast processes with all departments to ensure timely submission
- Tax
- Provide assistance and research correct treatment
- Finalise corporate tax computations for review by HO and tax consultants
- Process improvements
- Continuously review processes to ensure accuracy and efficiency of reporting
- Recommend and implement improvements where necessary
- IT matters
- Implement and test new programs developed to ensure that they function correctly based on our requirement

**Analysis**
- Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
- Perform performance analytics on actual vs budget/forecast reports, variances analysis
- Provide financial analysis for new projects

**Treasury**
- Monitor cashflow and cash position
- Manage funding requirements
- Review of banking facilities and liaison with banks
- Assist in ad-hoc treasury related projects.

**Requirements**:

- University degree or professional qualification (e.g. ACCA) in Accounting or equivalent.
- At least 8 years of working experience in finance & accounting and / or audit
- Some experience in consolidation.
- Strong knowledge in areas of accounting, taxation, finance, commercial law
- Strong excel skills
- Strong business acumen and excellent interpersonal skills