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
- Diploma holder in Accounting & Finance with 5-6 years of working experience or Degree holder in Accounting & Finance with 3-4 years of working experience
- 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.
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann
