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Jobs in Singapore   »   Jobs in Singapore   »   Finance / Banking / Insurance Job   »   *Urgent- Perm* Finance Executive ($5000-$5200) - #NJE
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*Urgent- Perm* Finance Executive ($5000-$5200) - #NJE

Recruit Express Pte Ltd

Recruit Express Pte Ltd company logo

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
  • 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
  • Assist with consolidation for (monthly, quarterly, yearly) and forecast/budget
  • Prepare and post monthly consolidation adjustments
  • Generate consolidation working files

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.

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)

Recruit Express Pte Ltd (EA Licence No: 99C4599)

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