Finance Strategy Manager

1 day ago

Central Region, Singapore Zouk Singapore Full time $104,000 - $130,878 per year

Responsibilities:

  • Prepare Group consolidated financial reports and dashboard with insightful analysis on Group performance.
  • Prepare Group consolidated cash flow statements and fund management for the Group.
  • Assist the Director of Finance in the preparation of annual budget, forecast and long-term financial plans.
  • Design and develop financial models with scenario analysis to support business planning and Management strategic decision-making.
  • Prepare timely daily sale report to keep Management informed on business performance.
  • Prepare monthly dashboard and reporting package for Management review.
  • Ensure intercompany reconciliation and elimination processes during consolidation.
  • Responsible for full set of books for assigned entities with accuracy and meeting the deadline.
  • Perform GST reporting and reconciliation for quarterly submissions.
  • Coordinate with regional finance teams to ensure consistency in reporting across entities.
  • Review financial results to ensure alignment with accounting standards and Group policies.
  • Coordinate with external auditors during statutory audits and ensure audit requirements are met.
  • Coordinate with external tax auditors on annual tax submissions including overseas entities.
  • Contribute to process improvements and automation initiatives within the finance function.
  • Support in finance-related projects and provide support to management as needed.

Qualifications:

  • Exposure to budgeting, forecasting, and financial modelling is essential.
  • Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) or completion of CFA Level I is preferred.
  • Minimum 5 years of relevant experience in financial planning & analysis, reporting, or business partnering.
  • Experience in a multinational corporation or regional finance environment is preferred.
  • Strong analytical mindset with attention to detail and accuracy.
  • Strong team player, can work independently and under tight timeline.

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