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Senior Finance Executive (Reporting and Analysis) #NJN
$ 5,000 - $ 5,500 / month
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Alexandra Road
8.30am to 6.00pm (Mon - Fri) - 2 days WFH
$5000 - $5500
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
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.
- Other ad hoc duties assigned
Requirement
- Prior work experience in FP&A required
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.