Total 6,506 Finance / Banking / Insurance job vacancies in 3 changi business park crescent changi business park singapore

Job Description

1. Support origination and execution initiatives for businesses below, among others, with existing and prospective clients in whole APAC region (excl. Japan) in the consumer, retail and healthcare sector by utilizing his/her own corporate finance, industry/sector knowledge and analysis, experiences etc. under the instruction of the management;
2. -M&A Advisory in collaboration with other entities within the group
   -Corporate finance, acquisition finance (recourse, non-recourse), other structured products (incl. project finance) etc.
   -DCM, ECM and others by MHSA (Securities Asia)/MHSS (Securities Singapore) etc.
   - Ancillary businesses in event-driven deals such as FX, derivatives, trade financing and transaction banking etc.
   
3. Under the instruction of the management, support and promote business discussions and idea generation with clients by analyzing clients’ business and acquisition strategies, business structures, investment plans, financials, credit etc. Create comprehensive presentation materials/pitch books to market business opportunities to clients, including M&A opportunities, financing options, and other strategic ideas. In line with this objective, presentation materials will include, among others, industry trends, synergy analysis, company valuation, and financial product descriptions. As necessary, visit clients to promote cross-sell of Mizuho Financial Group products;
4. As a key sector coverage team member, actively participate in communications with CEO, CFO, M&A decision makers and other key client personnel;
5. Under the instruction of the management, closely liaise with country bankers, industry bankers and product bankers (incl. those of other entities) in Americas, EMEA, APAC (incl. Japan) to pitch the most appropriate products/solutions to the clients and actively participate in transaction execution;
6. Achieve a high level of autonomy and responsibility in deal/transaction execution, including acting as team leader on transactions, as appropriate. This includes coordinating with key client representatives, external legal counsel and advisors, internal stakeholders and other parties to the transactions;
7. Constantly expand knowledge of sector and financing markets through external and internal networking and research;
8. Collaborate with credit and relevant research team to proactively manage the bank’s resources for maximising returns and minimizing risk;
9. Instruct, support and educate other team members and junior staffs etc., strengthen the deal origination function and contribute to the department and Mizuho Financial Group by collaborating well with other teams, departments and entities;
10. Perform other works as assigned by senior bankers/management; and
11. Pursue above tasks with sincere consideration and compliance with Mizuho’s internal policy and guidelines etc.
12. To perform concurrent assignment in Mizuho Securities (Singapore) Pte. Lte. (“MHSS”) after becoming a licensed representative

Job Responsibilities

• 4-7 years of relevant corporate finance experience (principally across financial advisory, debt and equity financing) , having obtained this preferably from advisory firms, financial institutions or accounting firms. Other relevant experiences in large corporate or multi-national companies will also be considered
• Excellent analytical, communication, and interpersonal skills, as well as an understanding of financial markets and products
• Familiarity with and experience using industry databases including Bloomberg, CapitalIQ, Mergermarket etc.
• Must be comfortable in a research and analytical role, but with the ability to engage customers for business development when needed
• Travelling within Asia Pacific may be necessary
• Candidate must be a strong team player, with an entrepreneurial spirit towards customer engagement
• A Bachelor’s Degree in Business, Finance or related disciplines is a minimum requirement for applicants, while MBA or Post-Graduate qualifications in Finance or CFA accreditation would be highly desirable
• Knowledge in one or several sectors among consumer, retail and healthcare is a plus

Job Responsibilities

- Responsible for the origination, credit execution and ongoing management of a portfolio of fund finance subscription facilities for private equity funds in Asia Pacific.　
- Track and monitor the Fund Finance portfolios across various metrics 　
- Manage and prepare reports for the head of the business and senior management

Job Requirements

- 2-3 years of professional work experience in fund finance/private equity funds preferred.　
- Strong credit, structuring, and financial analysis skills　
- Knowledge of Fund management, Private Equity　
- Self-motivated, results focused, team player with strong learning ability　
- Strong written and verbal communication skills　
- Previous banking or private equity experience preferred　
- CFA preferred

Job Responsibilities

- Support market product sales staffs who provide hedging solution to corporate (both Japanese and Non-Japanese) clients based in the Singapore and in the region to manage risk (FX risk, Interest risk, Commodity price risk etc.).
- Expanding FX & derivatives business with clients in Asia & Ocean region, collaborating with Treasury colleagues in each country by New Product set up, Documentation, Other product sale support and System input support.
- Contributing ideas and strategies to improve FX & derivatives business and collaborate with related departments.
- Responding to ad hoc requirements on the business as required.

Job Requirements

- At least three years of experience in banking industry and Corporate Treasury environment preferably with professional experience in FX or Derivative Sales.
- Highly motivated and able to work independently, able to communicate effectively and interact confidently across all levels.
- Preferably with experience in Cross border solutions and a good understanding of regulation (especially in the FX & derivatives area).

Responsible for all finance and accounting activities in the company, you will lead the team in the Finance & Accounting Department. You will also oversee investor relations functions of the company.

The key element of this role is to develop the team, processes, methods, and systems to improve the efficiency of the company, as well as expand both locally and regionally significantly.

You will work closely with the founder in analyzing financial performance, provide insights and implement programs to drive profitability. This role entails managing the monthly closing process budgeting and forecasting, as well as engaging investors and shareholders.

Job Responsibilities:

• Monitoring and reporting on the financial performance of projects and company by producing and presenting accurate financial reports to specific deadlines. Oversee the finance team and ensure timely closure of the monthly accounts. 
• Responsible for statutory reporting and financial closing/reporting.
• Managing and developing the company's financial accounting, monitoring and reporting systems.
• Drive fundraising efforts and investor relations.
• Developing and implementing financial management mechanisms that minimize financial risk.
• Monitoring, interpreting, and managing budgets and cash flows and predicting future trends.
• Conducting reviews and evaluations for cost-reduction opportunities.
• Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as IRAS.
• Providing and interpreting financial information as and when required.
• Oversee tax, internal controls, and audit-related matters.
• Responsible for financial reporting and consolidation for the Group of companies, local and overseas.
• Supporting the formulation of strategic and long-term business plans.
• Researching, analyzing, and reporting on factors influencing business performance. Run simulations and scenario analysis.
• Advising on and managing the set-up of Finance and accounting functions of affiliates (local and overseas).

• Industry : Financial Institute
• Location : Central
• Salary Range : Up to S$6,000 Per month

Responsibilities:

• Responsible for full set of accounts including management of financial records, general ledger maintenance, AP and AR.
• Prepare and analyse accurate monthly financial reports, including balance sheets, income statements, and cash flow statements.
• Conduct credit assessments and evaluations for new and existing clients, ensuring compliance with credit policies and risk management guidelines.
• Actively monitor and manage overdue accounts, implementing effective credit control strategies to minimize risk and maintain client relationships.
• Be involved in Debt Recovery for overdue client accounts and liaising with internal departments to resolve outstanding invoices and payment discrepancies.
• Ensure compliance with local financial regulations and tax requirements, preparing and submitting necessary documentation.
• Responsible for the budget planning, and supports the executive management team by offering insights and financial advice
• General management of the team in terms of monitoring and access eligibility of disbursement and internal claims.

Requirements:

• Degree Holder, those with CPA certification would be advantageous.
• More than 8 years of independent accounting management experience in entity enterprises.
• Have budget planning and final account management experience
• Strong understanding of financial regulations, tax requirements, and credit policies.
• Team management skills is essential in this role.
• Proficient in and drafting of financial management systems, and implementing financial management systems
• Proficiency in Cash Flow Management
• Have experience in bank account opening and account management
• Experience in collections / accounts receivable for overdue payments
• Proficiency in accounting software and Microsoft Office Suite.

Job ID: L9VXX5Y6

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified

Email resume to [email protected]

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9740

http://www.peopleprofilers.com

EA License Number: 02C4944
Registration Number: R1330005
Posting Personnel: Reeve Lim Kok Kiong

Responsibilities:

Reporting to Head of Compliance, the Compliance Manager (DCM/Merchant Banking) oversees the regulatory requirements of the Merchant Banking activities of SBI, Singapore. This position is accountable for the effective second-line oversight of the implementation, maintenance and administration of the compliance management.

• Oversee the development, implementation, and maintenance of the SBI, Singapore’s Compliance program to mitigate risks of non-compliance and ensure adherence within established compliance risk appetite
• Maintain current knowledge of Singapore regulatory requirements that affect the business
• Oversee compliance monitoring activities for SBIS Merchant Banking activities, including oversight of the compliance process, and effectively challenge the business on regulatory compliance issues
• Develop solutions for addressing regulatory issues and recommend appropriate steps to address them
• Follow-up to verify appropriate and timely issue resolution of issues by the business line and report as appropriate
• Report on the adequacy and effectiveness of controls over regulatory risk using established metrics for SBI, Singapore
• Review and submit licensing applications for SBI, Singapore
• Ensure timely and accurate reporting to MAS
• Ensure proper reporting of violations or potential violations to duly authorized enforcement agencies as appropriate and/or required
• Keep records of the KYC and counterparty approval documents
• Ensure AML & KYC guidelines are being adhered to
• Provide advisory on ML/TF queries from Business Units and departments of SBI, Singapore in relation to new customers’ onboarding and ongoing transactions
• Review suspicious and irregular transactions in customers’ accounts and conduct basic inquiry into such transactions with a view to filing a Suspicious Transaction Report to the Suspicious Transaction Reporting Office when appropriate
• Provide trainings in the areas of Regulatory and AML/CFT Compliance
• Undertake other ad-hoc duties/projects as assigned

Requirements:

• Graduate in Banking, Finance or other discipline
• Preference may be given to post graduate degree in legal or related field of study, with related compliance certifications a plus
• Candidates with ACAMS or Diploma in Compliance would be preferred
• 5+ years relevant work experience in Compliance in financial services industry, including Compliance management experience in Equity Broking, Debt Capital Markets, Equity Capital Markets, Corporate Finance and Securities Trading compliance or equivalent regulatory experience
• Demonstrated expertise in effectively communicating the roles and importance of regulatory compliance, as well as proactively identifying regulatory risk
• Effective leadership capabilities, including strong communication, change management, sound judgment, relationship management, and negotiation skills

About CGSI

CGS International Securities Pte. Ltd. (CGS International) is an award-winning and market leading integrated financial services provider, ranked among the top securities houses in Asia.

CGS International taps on our wealth of global and ASEAN insights to offer equities trading, leveraged products, wealth management, investment banking, equities research, Shariah-compliant financing, fixed income, currency and commodities, structured products and prime brokerage services in over 15 countries and regions.

Along with its parent organisation China Galaxy Securities, a leading securities house in China, CGS International is trusted by more than 15 million customers globally.

Job Purpose

• To oversee and manage the Finance, Accounting and Control functions within the region, formulate and implement consistent accounting policies/strategies/procedures to ensure the integrity of the financial reports and compliance with accounting standards at entity and consolidated level.

Job Function & Responsibilities

Strategy and Planning

•  Developing strategic initiatives to deliver financial integrity and control to ensure quality and
• timeliness of all financial reporting to regulators, tax authorities and Head Office
•  Providing analysis of financial results, accounting related advice and support to business units
• through the diagnosis of financial issues and proposed resolution.
•  Drive finance related projects, process change and improvements. Plan, develop and oversee
• execution of system enhancements and workflow changes to deliver higher efficiency and/or
• meeting business needs.
•  Standardises financial processes across the region and ensures uniformity in group reporting

Business Performance and Management

•  Responsible for the management and control of the businesses financial operations, including
• financial reporting and analysis, transactional processing and control, and risk/compliance
• monitoring.

Capital Planning & Treasury Management

•  Work with Business and Group on capital management on regional level
•  Manage banking relationship, negotiate banking facilities and administration of loan agreements
•  Manage foreign exchange risk exposure

People Management

•  Leading and developing talents for succession planning and staff career advancement.
•  Train, nurture and equip staff with knowledge and skills to achieve higher level of competency
•  Motivate and retain high performers and manage attrition rate

Regulatory Compliance & Risk Reporting

• Establish adequate controls and monitoring procedures to ensure compliance to local regulators, statutory laws, accounting standards, tax authorities and group policies.
• Identify and understand key risk elements.

Other Supporting Functions

• Responsible for the corporate secretarial matters for Singapore incorporated companies.
• Ensure timely filing and reporting of tax returns
• Evaluate related party transactions to ensure compliance of Transfer Pricing Requirements
• Work on regional project assessment, due diligence or execution

Job Requirements:

• Academic Qualifications: At least Bachelor of Accountancy or its equivalent
• Professional Qualification: Chartered Accountant
• Relevant Work Experience: At least 15 years of finance and accounting related experience in financial industry

Competencies / Skills:

• Technical/Functional skills: Good grasp of IFRS and global tax knowledge an advantage.
• Personal skills (Soft Competencies [Core/Leadership]
• Good speaking and written English and Chinese language to liaise with our China counterparts
• Strong analytical skills and problem solving skills i.e. process oriented with ability to analyse and recommend improvement.
• Time management skills to set priorities
• Excellent communication and interpersonal skills
• Effective leader with the ability to motivate and build good rapport and collaborative working relationships with all levels of staff.

Responsibilities

About TikTok TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo.

Why Join Us

At TikTok, our people are humble, intelligent, compassionate and creative. We create to inspire - for you, for us, and for more than 1 billion users on our platform. We lead with curiosity and aim for the highest, never shying away from taking calculated risks and embracing ambiguity as it comes. Here, the opportunities are limitless for those who dare to pursue bold ideas that exist just beyond the boundary of possibility. Join us and make an impact happen with a career at TikTok. Team Introduction

The Trust and Safety team aims to build a world where people can safely discover, create and connect. Our goals are to ensure the safety of the community and to build a safer experience for users.

The Trust and Safety Engineering team is responsible for building a highly scalable, complex and intelligent platform that is able to manage high traffic loads. You would also be building tools to help protect our users from harmful content and abusive behaviours. With the continuous efforts of our trust and safety team, we can provide the best user experience and bring joy to everyone in the world.

What you will be doing:

1. Responsible to lead the team to build a highly scalable, efficient and robust trust and safety platform and tools

2. Play a key role in driving project objectives, system design and architecture to ensure high stability and performance of the services;

3. Define a long-term technical roadmap for the team

4. Recruit and mentor engineers of various levels of experience into a performant team, build team culture and cohesion, and help team members grow technical capabilities;

5. Understand and brainstorm product objectives to develop an easy-to-use platform that aligns with customers' needs; 6. Collaborate closely with trust and safety specialists, experts and machine learning engineers;

7. Work with Trust and Safety teams to protect TikTok globally.

Qualifications

What you should have:

- At least Bachelor's degree in Computer Science, Software Engineering, or a related field (or equivalent practical experience);

- At least 7 years of relevant experience, familiar with C++/Go/Java program development (at least one), striving for high-quality code and focusing on the technical quality of the code.

- Highly proficient in designing data structures, building algorithms, and at least one programming language: Java, Python, C++ Go, PHP, pursue high-quality code and focused on code engineering quality

- At least 1 year of experience in Technical Lead Management or People Management

- Good communication skills, able to lead and drive projects effectively.

- Familiar with team and project management methodologies and approaches.

Preference will be given to those who have one of the following:

- Experience with Trust and Safety

TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.

**6-month contract**

Responsibilities:

• Reviews on the design and operating effectiveness of controls across key compliance risks.
• Developing appropriate test plan in consultation with Risk and Compliance management.
• Developing policies and procedures as needed that defines QA test methodology, test steps etc.
• Experience in a compliance, risk, and control and/or audit (internal, external) function
• Perform ad-hoc assignments assigned by the management

Requirements:

• Possess Degree with minimum 5years in compliance control testing in Private Bank.
• Familiarity with Singapore banking landscape and regulatory expectations on area of responsibility.
• Proficient in MS office, Word, and Excel

Please state your availability, currentand expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at

www.gmprecruit.com to apply for this position with GMP Job Code: 23886

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Paris Low | Registration No: R22106109

Executive Summary

Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.

We are looking to hire a Project Finance Analyst to support our client in Singapore which is a top global investment bank.

Responsibilities:

- Analyze project financial data to identify trends, variances, and potential risks.

- Prepare financial reports and dashboards for project stakeholders, highlighting key metrics and areas requiring attention.

- Monitor project expenses and ensure compliance with financial policies and contractual agreements.

- Conduct cost-benefit analysis to assess the financial viability of proposed projects or project changes.

- Support project managers in making informed financial decisions throughout the project lifecycle.

Requirements:

- Background in Accounting or Finance

- Possess 2-4 years of relevant project finance experience or a related field.

- Proficient in financial modeling and forecasting skills

- Possess strong excel skills

- Effective communication and interpersonal skills to collaborate with project teams and stakeholders at all levels.

The Opportunities:

• Contract: 6 Months
• Location: Toa Payoh (Will be shifted to Ubi in a few months)
• Working days and hours: Monday - Friday, 8.30am - 6pm
• Salary: up to $5,000

Job Summary:

You will support the Finance Shared Services team and will report to one of the General Accounting/Fixed Assets team lead.

Responsibilities

• Review and approve journal entries and maintain recurring journals
• Review and approve interface journals for Payroll and related expenses
• Generate Currency Revaluations
• Review bank reconciliation and monthly GL audit schedules
• Review draft Corporate Tax returns for submission to Finance Business Partners (BP)
• Review quarterly GST report for submission to Finance BP and perform GST Net Receivable / Payable adjustment journal upon submission of GST return
• Review and finalize closing and reconciliation for financial reporting
• Review and approve FA transactions - review monthly report for depreciation of assets; approve asset acquisition, transfer of asset under construction to fixed asset, asset disposal, write off and transfer
• Review and ensure that FA schedules tally with GL balance
• Prepare revaluation gains / losses journals
• Review draft Financial Statements and Notes to Financial Statements before submission to Finance BP
• Review XBRL and submit to Corporate Secretariat for filing to ACRA
• Participate in any other tasks/projects as assigned

Requirements

• Degree in Accountancy or ACCA or equivalent
• At least 5 years of relevant working experience in computerized accounting environment (supervisory/reviewing experience is an advantage)
• Knowledge of Microsoft Excel and SAP
• Integrity and accounting professionalism
• A resourceful, analytical and self-motivated mindset

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin

Internship for Finance undergraduates - May to August 2024

HIGHLIGHT BUSINESS PTE. LTD.

HBS Singapore is a management consulting practice specialising in accounting, corporate secretarial, taxation and business succession planning services.

We are passionate in supporting our clients to start, grow and sustain their business across generations.

If you are driven and committed, we welcome you to join our team.

FINANCE INTERNS

Responsibilities

- Manage Assignments and Deadlines

- Prepare Financial accounts and reports (GL, AR, AP)

- Prepare and submit GST returns

- Prepare corporate and individual tax

- Prepare corporate secretarial documents

- Liaise with clients on queries and problem solving

- 5 day work week

- develop communication and good interpersonal skills

- Positive, supportive and have good values system

We are looking for you - driven, enthusiatic and purposeful - to join us and be part of our team.

To schedule an interview, please send your resume and expected salary to:-

[email protected]

Working Hours: Monday - Friday, 8.30am - 6pm

• Manage a team of staff responsible for Income Accounting and Controls
• Ensure timely and accurate processing of billings and collections
• Oversee Cashier Office operations which include collection of miscellaneous payments and printing of bulk tickets
• Ensure timely month end closing including all related activities such as preparation of journals/schedules, clearance of aged items, GST reporting, variance analysis etc.
• Ensure timely and proper approval of payments as bank authorizer
• Perform analytics and fraud management
• Engage with internal stakeholders (business units) on POS/ticketing system to support business sales initiatives and new products
• Partner the team in system enhancements or streamlining of work processes, identify and implement areas for improvement
• Ensure proper internal controls in compliance with Standard Operating Procedure (SOP), Finance Instruction Manual and relevant legislation
• Ensure timely update of SOP
• Liaise with internal/external auditors, bankers and tax agent
• Any other duties as assigned

Requirements:

• Degree in Accountancy/ACCA or equivalent professional qualification
• At least 8 years of relevant experience of finance or accounting experience, with at least 3 years of experience in supervisory role
• Chartered Accountant is preferred
• Analytical and meticulous with an eye for details
• Well versed in using various computerized accounting systems and familiar with ERP applications e.g. Oracle
• Proficient with MS Office especially Excel

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

Job Responsibilities：

- Perform various accounting responsibilities related to AP, AR and managing general journals

- Perform data entry

- Maintain proper filling and documentation

- Manage monthly supplier reconciliation

- Check and process staff claims

- Prepare balance sheet schedules

- Provide admin supports

- Any other ad-hoc duties as assigned

Requirements:

• Minumum diploma with accounting or finance major

• Minimum 1 year accounting or financial working experience

• MS office

• Work carefully, hardworking, and willing to learn.

Working Hours: 3 days a week

Workplace: Suntec City