Director, Group Reporting and Budgeting
6 days ago
Lead the financial reporting and consolidation of monthly actuals. _
- Financial submissions of rolling estimates (RE), long range plans (LRP) and business plans (BP) including P&L, Balance sheet and Cash Flow. _
- Drive detailed analysis of group financial statements detailing key value drivers including volume, price, country, product package mix, commodity, forex, productivity including ROIC, Capital Efficiency etc. _
- Communicate and interpret various results to senior management including risks, opportunities, and trends. _
- Collaborate with the corporate controller’s group on various financial reporting matters including liquidation and accounting for divestitures. _
- Manage network of field FPA finance associates across markets to standardize reporting processes. _
- Provide guidance to markets on accounting issues and collaborate with the corporate accounting research. _
- Collaborate with controllers’ group across markets on strengthening internal control processes, audit readiness and review routines._
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Finance Director
6 days ago
Singapore RGF Full time**Location**: Singapore **Salary**: Open **Industry**: IT & Digital Media **Sub-industry**: Data Centre **Function**: Finance & Accounting **Job Description**: **Our Client**: Our client is a leading global data center provider, and they are looking for a Finance Director to lead the Group Reporting and Consolidation team, providing guidance on...
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Senior Assistant Director, Budget Planning
2 weeks ago
Singapore A*STAR - Agency for Science, Technology and Research Full timeSenior Assistant Director, Budget Planning & Analysis, BMPO This position is responsible to ensure financial standards compliance for all infrastructure related investment and operating expenditure. Central to it is to formulate investments forecasting and budgeting, and tracking of both investment and operating budget fulfilment, and to liaising with...
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Finance & Budget Analyst (Group Level)
2 weeks ago
Singapore SUPER DRY INTERNATIONAL PTE LTD Full time**Key Responsibilities**: - Management Account Analysis Analyze monthly management accounts of all subsidiaries. Identify and explain key variances and financial trends to senior management. Ensure consistency in reporting formats and accounting treatments across entities. - Budgeting & Forecasting Lead the annual budgeting process across the...
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Assistant Accountant, Group Reporting
5 days ago
Singapore DFS Group Full timeThe Assistant Accountant will work closely with various Finance teams supporting the financial operations/accounting across all divisions and functions, ensuring complete, timely and accurate Group level financial information is provided for decision making to optimise business outcomes. You will report to the Finance Manager, Group Reporting. - Collaborate...
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Deputy Director, Group Finance
2 weeks ago
Singapore SJ Group Full timeOverview We are looking for a strategic finance talent as a Deputy Director, Group Finance to be the Business Finance Lead to the Project Management Business. As the lead, you will be a finance partner to the Chief Executive, Project management and be responsible for driving financial strategy, performance management, and value creation across the assigned...
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Group Reporting Accountant
1 week ago
Singapore KAROOOOO MANAGEMENT COMPANY PTE. LTD. Full time**Responsibilities** - Oversee full spectrum of monthly group consolidation, management reporting and group financial planning and analysis (FPA) function including budgeting and forecasting for the Group. - Preparation/review of quarterly 6-K announcements, board materials and annual 20-F and financial statements. - Liaising on all matters relating to audit...
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Assistant Director, Group Finance
6 days ago
Singapore SingHealth Group Full timeSingapore Health Services Pte Ltd **Assistant Director, Group Finance**: - Job Category: Administration - Posting Date: 14 Apr 2025 Reporting to the Deputy Group Chief Financial Officer (Shared Services) and Chief Financial Officer (Finance Shared Services), you will be responsible for managing SingHealth Cluster's Finance and Payroll functions. Your key...
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Singapore ACRA - Accounting and Corporate Regulatory Authority Full time(FRSD) Senior/Assistant Technical Director, Financial Reporting & Standards Dept We are seeking candidates with an aspiration of shaping developments in accounting standards setting to join the Financial Reporting & Standards Department as a Senior/Assistant Technical Director. What The Role Is As a key position in the Financial Reporting & Standards...
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Operations Director The Lo
5 days ago
Singapore The Lo & Behold Group Full timeThe Lo & Behold Group is a hospitality company that creates, owns and operates a series of timeless, thought-provoking concepts, each with a unique story and a distinct perspective on the cultural-culinary landscape. Our multi-award-winning properties currently include OverEasy, Tanjong Beach Club, The Coconut Club, Claudine, Odette, The Warehouse Hotel and...
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Director of Finance
2 weeks ago
Singapore Zouk Group Full timeGet AI-powered advice on this job and more exclusive features. Direct message the job poster from Zouk Group Overview The Director of Finance has overall responsibility for the strategic planning, implementation, management, and operation of all finance activities within the company, including business planning, budgeting, forecasting, risk management,...