Senior Executive, Finance

1 month ago


Singapur, Singapore People Profilers Full time

Responsibilities

  • To be responsible for the financial reporting of portfolio of companies under the Group, as well as assisting in financial analysis, reporting and consolidation functions for Singapore .

Financial Reporting (50%)

  • Provide financial information
  • Preparation of monthly, quarterly, yearly and/or special reports and analysis as required
  • Review reports prepared by shared services centre - monthly, quarterly, yearly
  • Prepare Principal reports (IFC, Business Plan)
  • Statistic / Survey Preparation and submission
  • Preparation and finalization of budget and forecasts
  • Coordinate the budget and forecast processes with all departments to ensure timely submission
  • Consolidation
  • Assist with consolidation for SG - actual (monthly, quarterly, yearly) and forecast/budget
  • Prepare and post monthly consolidation adjustments
  • Generate consolidation working files
  • Tax Reporting

Analysis (30%)

  • 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

Treasury (20%)

  • Assist with monitoring of Singapore's Group cashflow.
  • Prepare treasury reports, e.g. daily and monthly cash report
  • Prepare quarterly cashflow projection
  • Assist in ad-hoc treasury related projects.

Job Requirement

  • Degree holder in Accounting & Finance/ACCA with 3-4 years of working experience, CPA is a plus
  • Good Excel skills
  • Able to work in fast-paced environment
  • 5 days, office hour, Alexandra
  • Job Reference: L4W7Y9Y7

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.



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