Job Description

Reporting

• Timely and accurate reporting of financial results for the Group - including SGX report and other external reports
• Identify any financial reporting issues and initiate measures to enhance reporting
• Perform detailed analysis of actual results against past trends and approved budgets, with close interaction with business partners and shared service teams
• Review quarterly announcements, segment reports, annual reports and reports required by management

Forecast

• Prepare quarterly forecasts of Group financials
• Lead discussions with the Business teams to understand variances in forecasts 
• Prepare quarterly Audit Committee slides 

Budget

• Assist the Finance Manager in the preparation of 5-year projections and annual budget
• Critically analyze budget submissions from the Business teams 
• Lead discussions with the Business teams to understand the underlying budget assumptions 
• Prepare budget submissions for CS1 and CS2
• Prepare materials for Board meetings

Others

• Be an Anaplan Builder; assist in building and maintaining dashboards required by the management
• Prepare additional reporting requirements (eg. tables, ratios) as required
• Participate in projects and assignments as required
   

Qualifications

• Degree in Accounting or equivalent, preferably CPA.
• Conversant in Singapore Financial Reporting Standards and/or International Financial Reporting Standards
• At least 3-5 years of relevant experience in Audit or MNC
• Proficient with Advanced Microsoft Excel, Words and Power-point
• Hands-on experience in Anaplan is an advantage
• Familiar in analysis of group results and SGX reporting
• Self-motivated, pays attention to details and accuracy
• A good team player who is hands-on and can deliver within strict deadlines in a fast-paced environment
• Excellent interpersonal and communication skills
• Strong analytical skills with good business acumen
• Possess good report writing skills and ability to work independently with minimal supervision.