Senior Executive, Finance (Reporting/Alexandra)

Job Description:

Responsibilities

• To be responsible for the financial reporting of a portfolio of companies under the Group, as well as assisting in financial analysis, reporting and consolidation functions for Singapore.
• 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.
• 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.
• Able to work in fast-paced environment.

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

We regret that only shortlisted candidates will be notified.