Senior Executive, Finance
2 days ago
**Responsibilities**:
- Perform month-end closing, and prepare monthly schedules and reports, with timely submission
- Ensure that transactions are properly accounted for in accordance with the relevant statutory regulations, accounting standards, and internal Group/Company policies.
- Preparation of monthly management reports for Business Heads/GM.
- Coordination, preparation and submission of periodic forecasts, annual budget and 5-year plan.
- Perform financial analysis on past and forecast data to understand root cause of major fluctuations and provide relevant variance explanations.
- Analyse data to determine costs of business activity such as raw material purchases, inventory, labour, and overhead. Work with manufacturing/operations department on development and analysis of standard costs.
- Cash flow monitoring and forecast preparation.
- Preparation of entity’s financial statements, annual tax computation and schedules.
- Liaise with external/internal auditors and tax agents.
- Preparation of government grant claims and GST filing
- Ensure internal compliance procedures and processes are adhered to
- Any other ad-hoc duties from Senior Finance Manager
**Requirements**:
- Bachelor’s degree in Accountancy or other professional accounting qualifications.
- Chartered Accountant/ CPA will be an advantage.
- At least 4 years in Financial Accounting and Business Controlling role, preferably with experience in FP&A.
- Relevant experience in manufacturing industries preferred.
- Proficient in SAP and Hyperion, experience with SAP implementation will be an advantage
- Sound knowledge of accounting, taxation standards and relevant statutory requirements.
- Good interpersonal skills - able to engage with co-workers from various departments/levels.
- Effective written and oral communication skills.
- Able to work independently and under tight timelines.
- Strong in Excel.
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