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. J-18808-Ljbffr

Location: Singapore, SG

Posted Date: 5/3/2025