About Air Liquide Singapore
Headquartered in Paris, France, Air Liquide Singapore Private Limited (ALSg) is the largest and leading industrial gas company in South-east Asia. ALSg employs 750 people recognized for their high level of expertise to provide gases, equipment, services and packaged solutions to support the requirements of the Singapore manufacturing industry. With assets of more than S$1 billion, ALSg operates the largest network of air separation plants and gas production facilities dedicated to serving the different industries in Singapore. Strategically located on more than 20 sites in Singapore, our complete range of gases, which are produced under stringent quality control, are used in a wide variety of applications.
Responsibilities:
Account Management
- Lead finance department and drive end to end financial performance of the business inclusive of monitoring financial performances, monthly flash report; credit control; cash flow; investment management; tax; insurance; treasury; internal audit; budgeting and forecasting; and risk management linked to customers and assets.
- Validate written procedures for all accounting processes (accounting rules, fixed assets management, invoice booking, payments etc.).
- Validate the proper design of the ERP tool (cost centers, local account, etc.)
- Validate the proper creation of the financial statements as per PGAAP rules and IFRS.
- Validate Reporting as per country management and cluster/hub/head office requirements.
- Finalize the financial statements with statutory auditors.
- Validate Finance organization and roles
Financing, Cash Management and Hedging
- Define with group the equity/debt ratios and the core banks
- Interact with the core banks to structure the loans (long term, short term, interest rates)
- Provide guidance to the Treasurer for funding. In case of new projects, liaise and negotiate funding with banks as per inputs of group Corporate Finance.
- Monitor the treasury team for adherence to defined processes.
- Review and present quarterly updates on treasury and fund management to the Board.
Credit & Cash Collection
- Validate written procedures for Credit & Cash Collection aligned with the Financial Shared Service.
Requirements:
- Bachelor’s degree in Accounting
- Minimum 15 years plus of broad financial experience with 3 years plus of public accounting
- Significant experience within a global manufacturing, multi-entity environment
- Strong working knowledge of IFRS
- Initiative, strategic thinking, sound reasoning, business acumen, and analytical skills
- Superior verbal/written communication, interpersonal and organizational skills
- Management skills with the ability to effectively motivate, train and mentor others
- Experience with an ERP (Aptean Ross, Microsoft Dynamics NAV, SAP, and/or Oracle)
**We thank you for your interest in Air Liquide. Interested applicants are encouraged to send in a detailed resume, including reasons for leaving for past employment. Please be informed that only shortlisted candidates would be notified.**
