Group Finance Manager
Job Description
GROUP FINANCE MANAGER
Job Description
Reporting to the FC, you will lead a team and be responsible for overseeing the full spectrum of finance and accounting operations including group consolidation, treasury as well as management reporting. You will play a key role in supporting on budgeting, forecasting as well as analysis of potential risks and opportunities for the business.
Job Responsibilities
· Responsiblefor Financial Planning & Analysis for the Group
· Provideeffective analysis of monthly Group results (P&L & Balance Sheet)against budget and previous year, including reporting on business performancemetrics
· Monitor andanalyse current and past trends in financial performance at Group and assetlevel and key performance indicators including revenue, EBIT and cashflow
· Drivequarterly cashflow projections, rolling forecasts, estimates and budgetpreparation and analysis reports for reporting to senior management anddirectors, including underlying key assumptions/drivers and trend analysis.
· Review ofthe Group's monthly forecast submissions from various business units andprovide insightful assessment on the forecast reasonableness.
· Drivecorporate deliverables for management reporting submissions from business units
· Work closelywith finance team supporting the business units on performance analysis.
· Prepareparameters of key performance indicators (KPIs) for CEO & HODs formeasurement and evaluation
· Assist inpreparation of annual report
· Undertakefinance-related projects on process improvements and automatiion as required
· Prepare andensure timely and accurate monthly consolidated financial statements andaccounts schedules
· ReviewingSubsidiary and Consolidation Accounts: Maintaining financial integrity acrossthe group.
· Navigatingcomplex tax regulations.
· Review andimplement procedures and policies to ensure compliance with regulatoryrequirements, as well as management of internal controls
· Liaise withexternal and internal auditors, tax agents and lawyers to support audit, taxand other statutory requirements
· ValuationExpertise: Engaging with valuers on PPA reports and call/put options.
· GST Returnsand XBRL Filing: Ensuring compliance with regulatory requirements.
· Regularlyreconcile and eliminate intercompany balances
· Handlinginternal audit and sustainability reporting
Job Requirements
As the successfulcandidate, you will possess a degree in Accountancy or ACCA with the followingrelevant experience:
· Degree in Accountancy or equivalent professional qualifications
· At least 5 to 8 years of relevant experience in group consolidation(including joint ventures, NCI, etc), treasury management as well as budgetingand forecasting
· Preferably with 4-5 years experience in Big 4 audit firms or SGX-listedcompanies (minimum mid-cap sized)
· Strong knowledge of IFRS or USGAAP
· Proven managerial exposure
· Strong analytical and problem-solving skills
· Committed, proactive andhands-on team player with an eye for details and multi tasking abilities
· Strong interpersonal skillsand able to engage different stakeholders
· Strong verbal and writtencommunication skills
· Strong organisational skills with ability to work independently
· Possess strong MS Office skills, especially Excel, Word and Powerpoint
Please note that we will only accept application received via [email protected] or Whatsapp (8834 3651). Applications through other channels or emails will NOT be entertained.