JOB SUMMARY:
Reporting to the Senior Finance Manager, the Finance Analyst will work together with the Singapore Finance Team and Asia Shared Service Centre (SSC) to support the Singapore business by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
• Responsible for submission of timely, accurate and commercially-focused Budget, Forecast and 3 Year Planning for Singapore, in line with agreed templates and timetables
• Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely
• Update commentary highlights concisely, anticipating and addressing potential questions in advance with supporting analysis as appropriate
• Provide Business Partner support to event team
• Monthly P&L actual review and working with SSC for month end. This will include:
- Ensure revenue and costs are recorded correctly, and intercompany billings are performed
- Compliance in accordance to Group guidelines and timely release of accruals, if any.
• Build necessary financial / management reports from appropriate systems for review and analysis purpose
• Intercompany review for Singapore incl. agreements, invoicing, resolving mismatches and cash settlements
• Liaise with auditors for Government Grants audit
• Manage and review GST submission, Corporate Secretarial related matters and completion of Government Surveys for the Company
• Handle audit, tax and financial statements related matters
• Ad hoc queries / requests from stakeholders (Group/Division, Management, Business Partners etc)
