Working Location:
Alexandra Technopark
Working Hours:
9:00am - 5:30pm
Salary:
$3500 – $5000
Roles and responsibilities:
Financial Planning & Analysis
· Prepare actual and budget/forecast financial reporting and presentation.
· Preparation of monthly and budget/forecast hyperion reporting for submission to Region Finance.
· Perform variance analysis and document commentaries on financial results for the respective business and operation units.
· Partner with business teams to support business decisions & strategy.
· Ensure each business and operation units costs are being forecasted and accounted properly for before month end close.
· Assist to manage outsource service provider related to month end reporting package.
Intercompany transactions Management
- Possess overview of inter-companies recharges for the entity and ensure communications with accounting team members for recharging.
- Ensure agreements are in place and maintain inter-co agreement listings up to-date.
- Ensure recharges are accurately budgeted and forecasted in respective functions.
- Analysis of variances of actuals against budgets/forecasts.
Treasury Matters
- Support in preparing weekly and monthly cash flow forecast and daily cash flow report.
- Manage hedging operations, evaluation, and monitoring of daily rates.
- Support in other Treasury matters
Others
- Ensure compliance to Standard Operating Procedures, Policies, internal control procedures and accounting policies.
- Review existing processes and drive for continuous improvements.
- Perform other duties, ad hoc assignments and projects as assigned.
Requirements
- Possess at least ACCA / Degree in Accountancy or equivalent
- At least 3 years of financial reporting experience in MNC environment.
- Good interpersonal & communication skills
- Good analytical and problem-solving skills.
- A good team player who is independent, has a positive work atitude, is pro-active, meticulous & good in details
- Able to work under tight deadlines & in a fast paced environment
- Proficient in SAP, Hyperion, BPC, and MS Office applications (MS Excel & MS PowerPoint)
- Proficient in Power BI will be an added advantage
Interested candidates please prepare an updated resume and WhatsApp me at https://wa.me6586517051 OR email at [email protected]
Recruiter's Ref Code: #HXT
Position Applied: Finanace Exec
EA Personnel No: R24119559
EA Personnel Name: Lau Xin Tong Evelyn
Company Registration Number: Recruit Express Pte Ltd (99C4599)