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Finance Manager

  • On-site
    • Singapore, Central Singapore, Singapore

Job description

  • Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance, including presentation to top management on the results

  • Check and review the reasonableness and completeness of the management reports

  • Prepare Budget and Forecasts for the Group, including engaging with various stakeholders and preparation of presentation materials and any ad-hoc requests from Management

  • Analyse the data to understand the financial performance, as well as investigating the significant differences between the actual, budget & forecast results to identify the key causes of variances for performance measurement

  • Maintain up to date business-oriented forecast model for budgeting as well as forecast

  • Prepare cash flow forecast for the monthly management reporting purpose

  • Manage Capex process, working capital requirements and monitoring of bank accounts and loans.

  • Review the allocation of overhead costs periodically and supervises the undertaking of ad-hoc/special cost studies (if any). 

  • Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI)

  • Support various process harmonizing and improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates

  • Other ad-hoc duties as assigned

Job requirements

  • Degree in Accountancy or equivalent

  • Proven FP&A experiences in fast paced environment

  • Prior experience in Big Four will be an advantage.

  • Team player, good communicator, meticulous and attention to detail.

  • Self-starter, independent and require minimum supervision

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