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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.