Section Manager, FP&A and SOX Compliance
3 hours ago
Position Summary:
This role primarily supports SEA financial forecast and Business Finance activities. The employee will support various aspects of th..
Position Summary:
This role primarily supports SEA financial forecast and Business Finance activities. The employee will support various aspects of the business financials to enable better decision making and improve the financial positions with analysis, management reporting, and financial operations. The role also supports regional SOX controls & enhancements for the CSBG business.
Job Responsibilities:
- Develop, analyze and business partnering with operations to present financial information in a timely manner to enable decision making and meeting the financial accountability of the organization to various stakeholders.
- Responsible in forecast inputs, analysis and period close journals of revenue, costs, spending to ensure high level of accuracy between forecast and actuals. Recommend financial solutions to improve profitability, AR collectability and ease of revenue recognition. Involve in Business Finance Operations: AR collection, manage revenue rebate programs, and resolve issues relating to GST, rebates, that may implicate AR / Revenue recognition.
- Compliance analysis and reporting relating to regional SOX controls of customer transactions in Spares, Upgrades, Services & Reliant system businesses. Drive regional SOX controls enhancements for CSBG business.
- Undertake streamlining projects and initiatives involving systems improvement, reporting improvement.
- Matrix accountability to respective supervisor.
- Any other duties as assigned by the Immediate Supervisor.
Job Requirements:
- Accounting / Finance or Business Degree with Finance modules;
- At least 10 years of Finance / Accounting experience with > 5 years of recent experience in Analysis & at least 1-2 years handling SOX tasks.
- Experience in supporting business finance operations (Revenue Recognition, manage rebate programs, AR collection, etc.)
- Past experience in systems improvement or streamlining projects would be advantage.
- Audit background preferred and/or good knowledge of US GAAP and Singapore FRS.
- Possesses strong inter-personal and communications skills. Out-going personality and successful examples in cross-functional collaboration, managing difficult work partners.
- Is meticulous and maintains detailed and accurate accounting records. Efficient in time-management and fast in execution.
- Commands good oral and written English.
- Has ability to work independently, possesses good analytical and problem solving skills.
- Good working knowledge of SAP preferred.
- Very strong in Microsoft Excel and Microsoft Powerpoint
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