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
- Assist with consolidation for Motors SG - actual (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.
Jessie Hoe Huey Miin
CEI R1103861
EA: 99C4599
