Roles & Responsibilities
As a member of Group Finance, you will be responsible for accurate and timely financial reporting, consolidation and analysis for the Group. You will review submission of management reporting from subsidiaries and prepare draft financial statements of the Group and certain subsidiaries in Singapore.
You will assist the Group Finance Controller in ensuring that subsidiaries comply with Group policies and procedures, and local regulations in the areas of accounting and audit, organising the closing, budget and forecast cycles, preparing management reports and managing working capital. You will also assist the Group Finance Controller in adhoc projects as required by the Group Head of Finance.
Responsibilities
Group Financial Reporting
- Prepare monthly Group consolidation
- Review monthly management reporting from subsidiaries
- Analyse monthly financial information of subsidiaries, and prepare management reports for Group Management team
- Prepare draft financial statements of the Group and certain subsidiaries in Singapore, and liaise with external auditors to meet reporting deadlines
- Ensure that subsidiaries’ local statutory reporting and compliance requirements are met
- Play an active role in working with the country finance managers to troubleshoot finance / accounting / controlling issues and facilitate the achievement of financial / operational objectives
- Ensure that subsidiaries comply with Group policies and procedures, and local regulations in the areas of accounting and audit
- Assist in implementing reporting procedures, measurement plans for all subsidiaries and monitor the progress of the reporting and measurement effectiveness
- Perform adhoc audits to ensure compliance of corporate procedures and policies
- Assist in implementing reporting procedures, measurement plans for all subsidiaries and monitor the progress of the reporting and measurement effectiveness
- Assist in rolling out new / revised accounting standards throughout the Group.
- Prepare consolidated report and performance analysis for Group management and corporate shareholders
- Assist in continuous improvement projects for financial and support ERP implementation and improvements on financial aspects
- Other adhoc tasks as assigned by Group Finance Controller and Group Head of Finance
Group Treasury Support
Review budgets submitted from subsidiariesPrepare Group budget and track / monitor progressEvaluate capital investments through ROI, NPV or other financial modelling techniquesTrack capital expenditure and perform analysisExperience
Minimum 5 years of experience in audit or finance related roles, of which minimum 3 years of consolidation preparationStrong command of the English language, able to read and converse in Mandarin with our China colleagues and the general ability to communicate clearly is essentialHigh proficiency in Excel and PowerPoint for data analysis and presentationsAbility to manage multiple deadlines in a fast paced environmentKnowledge of IBM Cognos Controller or other consol systems
Qualifications
Degree or professional qualification in AccountancyChartered accountant, or CPA is a mustCompetencies
Technical
Consolidation and strong SFRS / IFR knowledgeManagement Accounting & Business FinanceCorporate ReportingGovernance & Risk ManagementCorporate FinanceNon-Technical
Performance & Results DrivenAnalytical & Solution FocusCustomer & Stakeholder OrientedAgile and InnovativeResourcefulness & Cost ConsciousDeveloping Self and OthersGovernance & EthicsTell employers what skills you have
Budgets
Treasury
Consolidation
ERP
Investments
Cognos
Risk Management
CPA
Accounting
Financial Statements
Management Accounting
Audits
Accounting Standards
Audit
Financial Reporting