Total 2,474 credit controller job vacancies in Singapore

Julian Grey represents a semiconductor firm, offering refurbishment services and consumables to multinational corporate (MNC) clients.

Responsibilities

• Develop and execute financial strategies aligned with company goals.
• Oversee budgeting, forecasting, and financial analysis processes.
• Ensure accurate and timely financial reporting.
• Identify and mitigate financial risks and ensure compliance.
• Manage capital structure, funding strategies, and investments.
• Communicate financial performance effectively to stakeholders.
• Lead and mentor the finance team.

Requirements

• Bachelor's Degree in Accountancy, Finance, CPA, ACCA, or equivalent.
• Experience in listed companies.

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Interested Applicants
Please WA Adelphe @ 93825955

Shortlisted Candidates will be notified

Adelphe Reg No. R1981957
Julian Grey Corporate Advisory Pte. Ltd.
EA License No: 19C9568

Our client is a reputable international bank that offers a wide range of banking products and services to its individual and corporate clients.

about the job

• Analyze financial statements and credit history, develop and maintain credit risk models.
• Conduct detailed financial analysis, including cash flow, profitability, and ratio analysis.
• Perform due diligence on clients, review industry trends, and regulatory changes.
• Recommend loan structures, prepare credit proposals, and present to the credit committee.
• Monitor borrower financial health, prepare periodic credit reviews and reports.

skills and experience required

• Bachelor's degree in Banking / Finance / Business Studies
• Minimum 5 years of experience in credit analysis and financial modeling.
• Strong analytical skills and financial acumen.

*We regret to inform you that only shortlisted applicants will be notified*

To apply online please use the 'apply' function, alternatively you may contact Reenie at 6697 7943 / [email protected] for a confidential discussion.

EA: 91C2918 | R2198716

• Enter and verify large amounts of information accurately and consistently from process Batch Records. Provide timely and accurate entry of process data in support of daily process monitoring and associated activities
• Manage special requests for data collection, completion and/or verification
• Help to ensure all data entry system procedures and guidelines are accurate and current. Ensure 100% accuracy of all information entered, right first time
• Manage and Track workload, ensure all necessary process data is located and entered. Develop and utilize existing tools to examine, manage and track process data.
• Perform validation of new or modified GDM objects. Support GDM administrators to ensure GDM objects are validated per procedure.
• Support administration of new and legacy data collection systems.
• Support creation and management of Webstatistica user credentials
• Interact with and support data consumers and analytics. Routinely interact with data consumers, help to create necessary efficiencies. Work to build user confidence in the system
• Observe how Lonza users interact with GDM, understand their needs provide support as required
• Resolve data entry related analytics problems with users
• Follows all training and policy guidelines established for the facility as well as all cGMP requirements. Ensures employee training profile is up to date at all times by regular monitoring of training lists (e.g. SAP Learning Portal) and completing all training in a timely fashion.
• Any other duties as assigned by your Supervisor/Manager

Job requirement

• Min Diploma in any courses
• Able to commence work within short notice

We regret that only shortlisted candidates will be contacted

Interested candidates please send your resume to [email protected]

Consultant: Tan Ming Hui, Michelle (Magdelene) (R21101623)

Recruit Express Pte Ltd (99C4599)

Responsibilites:

• Create daily schedules for collection and delivery routes, optimising efficiency and minimising delays.
• Address any issues that arise during collection or delivery promptly and effectively.
• Keep accurate records of mileage, fuel consumption, and other expenses related to trips.
• Organise regular training/ toolbox sessions.
• Perform cross training for team members.
• Schedule regular maintenance for all vehicles in the fleet, including inspections, servicing, and repairs.
• Ensure that all team members complete required safety training courses.
• Monitor the performance of team members and provide feedback as needed.
• Collaborate with customer service and operations teams to ensure smooth coordination of collection and delivery activities.
• Approach problems with a proactive and solution-oriented mindset.
• Be prepared to step in and fulfill the duties of other fleet supervisors in their absence.
• Develop protocols for responding to emergencies such as accidents, breakdowns, or severe weather conditions.
• Lead investigations into incidents or accidents involving fleet vehicles.

Requirements:

• Min ITE holder/Diploma holder with at least 3 years of relevant working experience
• IT savvy (Words / Excel / Power Point) minimum
• Possess class 3 driving license
• Off on alternate Saturdays
• Independent, self-motivated with good coordination and communication skills
• Able to work in fast paced environment; Team oriented and dynamic

Interested applicants, please write in through MyCareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified.

We are looking for Financial Planning & Analysis Executive to be outsourced to our clients from the healthcare industry.

Job Description:

• Support financial analysis, budgeting, and forecasting activities.
• Collaborate on the development of annual business plans and growth strategies.
• Analyze financial trends to mitigate risks related to investment and expenditure decisions.
• Prepare management reports to assist in decision-making for business partners and stakeholders.
• Investigate and explain discrepancies between actual and budgeted figures.
• Provide administrative support to the team, including processing customer claims and vendor invoices.
• Monitor accounts receivable and prepare aging reports.
• Verify the accuracy of customer collections and payments.
• Promote a collaborative, accountable, and continuously improving culture by implementing best practices and innovative tools for enhanced data analysis and reporting.
• Perform other ad-hoc responsibilities and tasks as assigned.

Requirements:

• Diploma/Degree in relevant disciplines such as Accountancy / Business
• At least 2 years of relevant working experience
• Experience in accounting/audit/ fp&a will be advantageous
• Intermediate proficiency in Microsoft Office applications such as Excel, Powerpoint
• Experience in JDE system and Oracle HFM system will be a plus

All qualified applicants, please send in your resume to:

[email protected]

Elyssa Koh (Outsourcing Team)

Jacqueline Fong Hsin Ting (R21103226)

Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599

Job Order no.: ID1511
Position：Logistic Assistant (Traffic Controller)
No. of worker：1 pax
Salary： $2400 - $3000
Working Hour：Mon to Fri 8.30am to 5.30pm
Off day: Sat, Sun and PH off.
OT: 1.5 times, Sunday PH 2 times
Working Experience Required: Prefer to work in logistics company before, OR admin experience, familiar with Singapore's routes, and arrange transportation routes for logistics drivers
Gross Salary: $2400 - $3000
Work Location: Pioneer (Company Transport: Paya Lebar / Woodlands / Jurong East)
Remarks:
*Working in Freight forwarding company

• With a total of 8-10 years of experience; min 2 years in Business Partnering
• Individual contributor role covers APAC
• Experience in US GAAP, SOX and work with global stakeholders is a must
• A mixture of Big 4 background and commercial environment added advantage
• Salary: $10,000 - 11,000

Overview

Seek a strategic business partner and finance expert to build an effective control environment and foster a quality-based culture. The goal is to deliver accurate, timely, and compliant regulatory, tax, financial, and management reports and analysis for Asia Pacific countries.

Key Responsibilities:

• Month-End Close Management: Lead and manage the month-end close process, reviewing full legal entity transactions, including accounts payable, general ledger, P&L, balance sheet, accruals, and flux analysis for Asia Pacific countries.
• Financial Reporting: Ensure the timely preparation of reporting packages and financial statements in accordance with US GAAP and Local GAAP.
• Tax and Regulatory Compliance: Oversee country tax and regulatory compliance, ensuring adherence to regulations across multiple jurisdictions in APJ.
• Audit and Compliance: Manage internal audits, SOX compliance, and risk mitigation, as well as external audits and treasury functions.
• Business Support: Provide support to Go-to-Market, operational, and functional department heads to identify cost drivers and achieve P&L targets.
• Financial Analysis: Conduct flux analysis on actuals vs. budgets and provide financial insights for business decisions.
• Financial Dashboards: Initiate and lead the development of financial dashboards for business stakeholders.
• Revenue Accounting: Oversee revenue accounting, billing, and revenue operations.
• Outsource Management: Lead and manage outsourced service providers on accounting, tax, and regulatory compliance.
• Policy Guidance: Provide guidance to business stakeholders on policies and procedures.
• Stakeholder Collaboration: Work closely with senior management, finance teams, and business stakeholders in Asia Pacific and globally.
• Process Improvement: Lead and implement improvements to streamline, standardize, scale, and automate processes, procedures, and controls.
• Team Mentorship: Act as a subject matter expert to mentor and nurture a growing team of accountants.

Qualifications:

• Degree in Accounting or equivalent; CPA, CIMA, CA, or ACCA certification added advantage.
• 10-15 years of experience, with at least 4 years in a Big 4 audit firm and at least 5 years in general accounting and FP&A in a complex, multi-country global organization.
• Experience managing internal and outsourced teams.
• Strong understanding of accounting outcomes and ability to explain accounting treatment.
• Proficiency in US GAAP and Local GAAP, with experience in preparing financial statements.
• Knowledge of tax compliance and familiarity with local tax laws and statutory requirements in Asia Pacific countries.
• Strong business acumen and FP&A business support experience, with the ability to translate financial numbers into business insights.
• Excellent interpersonal skills, with the ability to work effectively in a team-oriented environment across different countries and cultures.
• Ability to manage multiple and shifting priorities in a dynamic environment.

Interested candidates please apply online or send your latest CV to [email protected]

Kindly note that only shortlisted candidates will be notified.

Triton AI Pte Ltd

Registration Number: R23118389

EA: 21C0661

Our Client is a leader in the Environmental industry in Singapore. Due to their current expansion plan, they are looking for a Finance Controller to join their team, in hopes of developing the current high performing team. They are located in the West.

Responsibilities

• Manage cash flow, including optimization, forecasting, expense management, debt management, collection, budgeting, consolidation, and P&L forecast.
• Responsible for funds in banks for unexpected expenses, procurement activities and operations.
• Develop risk management/control strategy for the Group and handle monthly group consolidation and results analysis.
• Responsible for implementation of financial strategies, including risk minimization and cost enhancement.
• Oversee and manage financial reports, audits, and tax matters and prepare financial metrics based on P&L.
• Provide ROI analysis for overseas investments and advice on investment decisions.
• Oversee finance team, such as performance management and team bonding.
• Provide leadership and guidance, fostering a culture of improvement and accountability.
• Lead financial projects to optimize production and cash flow.
• Develop and maintain ERP and MIS projects.
• Improve internal controls and ensure compliance with regulations.
• Analys and recommend maximizing returns on excess funds.
• Responsible for financial performance and provide insights and recommendations.
• Maintain good relationships with bankers and liquidity providers.
• Perform ad-hoc duties related to the Company’s business activities.

Requirement

• Min Degree in Finance, Accounting, or a related field or CPA
• Min 5 years of relevant experience in manufacturing industry
• Strong experience in FP&A, internal controls, risk management, and regulatory compliance.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R21103987 (Yan Yongmao)

What we are looking for:

Having hands-on experience in the testing arena for Credit Regulatory reporting

Knowledge in Murex, Moody’s Analytics, OneSumX, VERMEG and SQL.

Experience in Automation would be useful.

Responsibilities:

· Perform User Acceptance Testing (UAT) based on Business Requirement Document (BRD), Functional Specification Document (FSD) and UAT Test Scripts in AS400 testing environment.

· Will be assigned to a supervisor who will provide system training in the assigned functionality areas in which UAT is to performed.

· To capture & document all UAT testing results and walk through the test results with the assigned supervisor.

· To ensure that the UAT testing results are as per stated in the UAT test scripts.

· To use the Defects Management Tool to log any deviations in the UAT testing results.

· To use TOSCA testing automation tools to run the UAT test cases where applicable.

· To assist the supervisor in preparing the UAT test statistics for management reporting.

Requirements:

· Exposure to bank lending products / finance /accounting related modules

· Good communication and inter-personal skill

· Open to candidates who performed loans, credit or financial reporting handling big data verification.

· Experience in regulatory reporting a plus. Or experience in regulatory reporting automation on vendor systems like VERMEG(previously known as Lombard risk) oneSumX or equivalent inhouse systems

· Credit admin, collateral management, loans and or limits/facilities management.

· Experience in preparation of regulatory reporting such as revised MAS610 reporting specific to Top Borrowers and Credit Exposures.

· Related experience would be use of reporting tools such as OneSumX, VERMEG (previously known as Lombard Risk) and or equivalent.

· Knowledge on BASEL IV & MAS Notice 656

Key Responsibilities

• Self-motivated risk management professional with an interest in delivering strategic change solutions to enable effective solutions around traded risk management
• Good understanding of key market risk concepts (eg. traded products, VaR, stress testing, risk/limit management)
• Good understanding of key credit risk concepts (eg. traded products, counterparty risk, credit approval process, limit management, excess management)
• Strong technical knowledge specially in Murex domain
• Good business domain knowledge of banking & trading book
• Good understanding of datamart and simulation module in GMP
• Highly effective communicating with technical stakeholders, proficient communicating with non-technical stakeholders
• Good problem solving, analytical, synthesis, system thinking and solutioning skills
• Ability to identify, monitor and manage project risks, issues and dependencies, and agree appropriate solutions with sponsors and key stakeholders
• Strong influencing skills to achieve alignment up and down the organization
• Experience in implementing large-scale, highly available applications or other large project implementation
• Proven result-oriented person with a focus on delivery
• Good understanding and experience in software development cycle

Required Skills

• Experience working with MUREX
• Functional understanding of counterparty risk and pfe
• Experience in product pricing methodologies
• Experience in VaR, MRA, MRE Configurations
• Understanding of the model assignments, market data, Rate curves etc.
• Understanding of simulations and datamart module
• Strong technical & functional background.

Education:

• Bachelor's or Masters degree in computer science, engineering or in Finance domain
• Related professional/technical qualification will be advantageous although not mandatory
• Strong Murex Knowledge

Purpose: The Cost controller monitors the cost of NPI projects or a running program, highlights outliers, and drives corrective and preventive actions with respective stakeholders. The Cost Controller is part of the Business Control Team.

Key Area of Responsibilities:

• Monitor project/program profitability development closely and highlight outliers for early intervention.
• Control project/program costs by implementing corrective and preventive actions with respective stakeholders.
• Reduce product costs with stakeholders through defining and driving cost reduction roadmaps.
• Support cost and quote calculations with additional analysis, considerations and advice to ensure reliable expectations and predictable outcomes.
• Contribute to companywide improvement projects to increase profitability.

Qualification & Experiences:

• Bachelor’s in business, Finance or other relevant field.
• Minimum 5 years of experience in a similar role, preferably in the manufacturing environment.
• Strategic, creative, and systemic thinking
• Effective communication with all levels.
• High level of end-to-end business process knowledge
• Data-driven, organized in thoughts
• Data analytics skills will be an advantage (VBA, SQL, Power BI)
• Proficient in Microsoft Excel

What do we offer

• You will be part of VDL Groep, an international family-owned company with a family-like culture.
• You will work with professionals in a technical and high-end environment with a dynamic and informal atmosphere.
• The chance to grow your career within our ambitious and growing organization full of opportunities.

Controller JD

Job scope:

Handle planning and deployment of daily transport activities and drivers

Ensure proper submission of documentation are completed within schedule

Report and monitor equipment breakdown and repair statues

Ensure job request is clearly disseminated to drivers and ground issues are properly coordinated

To plan, assign and control trucking allocations to ensure timely and cost-effective delivery

To oversee and manage a fleet of drivers to ensure safe handling & delivery of customers’ cargoes

To ensure strict safety compliances

Responsible for vehicle and trailer upkeep and maintenance

Good communication and interpersonal skills

Independent and a self-starter, with strong personal drive to initiate and implement

Able to handle work pressure

Highly motivated and self-driven

Good and dynamic team player

Willing to learn and with good working attitude. Welcome Malaysians.

Office located at One North MRT.

Changi

office hour monday to friday

PERM

salary 3040

• Prepare and complete all documentation associated with the checking, design, printing, and control of all labels and codebreak envelopes.

• Design and generate master label, leaflet and codebreak envelope proofs in accordance with in-house/customer specification.

• Ensure absolute accuracy in the storage, handling, supply and control of printed and pre-printed materials throughout the entire process.

• Ensure the labelling systems and Inventory Management system are accurately and effectively operated in order to achieve the highest level of accuracy against departmental processes / procedures.

• Monitor stocks levels within Label Control Operations to ensure there is no stockout situation. Raise purchase request or make arrangement with relevant parties for replenishment of materials.

• Prepare pre-printed material.

• Issue of approved labels to Production.

• Print and Check approved randomised and open labels, ancillary labels, distribution labels, leaflets and codebreak envelopes.

• Check Master Label Approvals and generate randomised study databases

• Communicate effectively with all other departments to ensure that material and orders are managed effectively within the department.

• Ensure that the Label Control storage and processing areas are maintained to the very highest levels of housekeeping and cleanliness.

• Ensure processing of all labels is carried out in accordance with GMP and as detailed in relevant SOPs. Inform Supervisor or Manager of all incidents/occurrences which may affect label quality or integrity.

• Assist with the co-ordination of Customer audits / visits within the department

• Complete monthly production analysis figures e.g. timesheets, logs and reports.

• Assist in the generation and review of SOPs.

• Execute the cutover, delivery and implementation of new computerised solutions, processes and procedures applicable to the Label Control function.

• Facilitate the delivery and implementation of selected business projects within the Label Control department.

How to Apply: send your resume and indicate role(s) you want to apply to: [email protected] or telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA License number : 99C4599 Personnel EA License: R1331820

$2,000-$2,200 + some OT + AWS + VB

5.5 days, Mon-Fri: 830am-530pm; Sat: 830am-1230pm

Penjuru Road (Transport pickup / drop off at Marsiling, Sembawang & Yishun Mrt)

Job Descriptions:

• Monitor and track job progress to ensure all assignments are delivered on time.
• Efficiently handle feedback and resolve problems.
• Coordinate the deployment of drivers, ensuring timely delivery and collection as requested by customers.
• Perform any other ad-hoc duties as assigned.

• MNC
• Monday - Friday: 9am - 6pm
• Variable Bonus provided
• Working Location: Tuas West
• candidates who are on immediate / short notice preferred
• Flexible working arrangement

Responsibilities:

• Minimize the time gap between contract fulfillment and cash receipt into the bank account.
• Conduct credit checks to assess risks and set credit terms.
• Follow up promptly on disputes or customer issues with internal staff to avoid payment delays, seeking managerial assistance if needed.
• Keep all accounts and records up-to-date, ensuring proper allocation of cash and credits.
• Approve, set, and monitor customer credit limits based on credit agency information and in collaboration with group credit control.
• Post and allocate customer receipts to the relevant accounts and collect receipts as necessary.
• Provide sales teams with information to ensure awareness of credit limits and ensure no goods are sent or services performed without proper credit authorization.
• Liaise with salespeople and other sources to stay informed about industry developments and mitigate risks proactively.
• Issue customer statements and reminder letters when applicable.
• Maintain up-to-date customer CRM records in compliance with company policy and Data Protection Act (DPA).
• Provide necessary reporting information to local management or group, including aged debtors reports and Days Sales Outstanding (DSO) days, with commentary where required.
• Review and update credit control policies and procedures as the business evolves, ensuring adherence to existing policies.
• Perform other ad hoc duties and reporting related to the credit control function and local finance and administration requirements.

Requirements:

• Diploma / Degree in accounting with 3 years of relevant work experience
• Working knowledge of VAT or equivalent and experience of chasing international debts would be preferred.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Tiang Wan Ying

EA Personnel Reg. No.: R1767473

Key Responsibilities:

• Documentation Management: Prepare and complete all documentation related to label checking, design, printing, and control.
• Design and Proofing: Generate master label, leaflet, and codebreak envelope proofs according to specifications.
• Material Control: Manage the storage, handling, supply, and control of printed materials with absolute accuracy.
• System Operations: Operate labelling and inventory management systems to ensure accuracy against departmental standards.
• Stock Monitoring: Monitor stock levels to prevent shortages and coordinate material replenishment.
• Production Support: Prepare pre-printed materials and issue approved labels to production.
• Quality Assurance: Print, check, and approve various labels and envelopes, ensuring compliance with GMP and SOPs.
• Interdepartmental Communication: Collaborate with other departments to manage materials and orders effectively.
• Facility Maintenance: Maintain the highest standards of cleanliness and organization in storage and processing areas.
• Audit Support: Assist in coordinating customer audits and visits.
• Reporting: Complete monthly production analysis, including timesheets, logs, and reports.
• SOP Management: Assist in creating and reviewing Standard Operating Procedures.
• Project Implementation: Execute the delivery of new computerized solutions and facilitate business projects within the department.

Qualifications:

• Proven experience in label control or a related field.
• Familiarity with Good Manufacturing Practice (GMP) and standard operating procedures.
• Strong organizational and communication skills.
• Ability to work collaboratively in a team environment.
• Proficiency in computerized systems relevant to label control operations.

Interested candidates, do submit your resume in Word document to: [email protected] or telegram alexgohhl

➖

Alex Goh Hock Leong

(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

Job Description

Management accounting work

• Monthly closing data compilation and analysis, monthly base
• Preparation of income and expenditure forecast (quarterly)
• Creation of internal reports (Japanese)

Credit management

• KYC support
• Credit confirmation

Deposit and withdrawal work

• Approval of accounts receivable and payable
• USD payment confirmation

Registration work with banks

Government agency support

• Response to various surveys ( Statistics, MPA etc)
• Transactions with IRAS
• Confirmation with Deloitte

Audit support

• Support for inquiries from accounting companies in Singapore and Japan

Business management

• Regulation/ internal rules/ guideline management, updates, and notifications
• Contract management
• General internal confirmation work (contracts, LOI, etc.)
• All documents management

Insurance

• Arrangement of Marine insurance
• Checking warranty details and costs with the HQ

Handling for Tax Agent, Secretary company

Other

• Branch manager work support (instructions on an ongoing basis)
• Data entry
• General affairs (hotel reservations for business travelers, Support of appointment etc.)
• General correspondence with the head Quarter in Tokyo

HOW TO APPLY:

Interested applicants, please click on “Apply Now” and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Ding Xin Er

EA Personnel Reg No: R22106669

Purpose of the role

Responsible for preparing simple and robust credit applications for Corporates across a variety of industries in country. Also, support in monitoring the department/Branch credit portfolio including but not limited to borrower ratings, credit due date control and collaterals to identify any credit risks to the department.

Job Responsibilities:

• Develop and maintain strong stakeholder management with key stakeholders within MUFG
• Work in partnership with colleagues across the region to deliver an integrated service for our customers.
• Work in partnership with Relationship Managers in the country to support the team in resolving any complex credit processes or credit operational issues
• Work in partnership with Relationship Managers and Credit department in other Branches to support transactions booked in other Branches balance sheet
• Work in partnership with Credit Division to resolve any complex credit application issues and share various credit reports prepared by the team
• Collect relevant information from relationship managers and prepare credit applications for approvals, ensuring that thorough analysis has been performed including analysis of cash flow projections.
• Review borrower ratings in accordance to MUFG’s guidelines and policies.
• Monitor due date controls to support the credit facility renewal and ensure that covenant checks are completed in a timely manner.
• Prepare reports to monitor submission of documents on covenants checks to ensure that credit applications are appropriately supported.
• Support in updating local credit policies to ensure alignment with all relevant regulations.
• Support the delivery of timely process improvement initiatives for the department.
• Support in assessing the health of department’s credit portfolio, including but not limited to borrower rating and collaterals control
• Support in internal and external audits by coordinating activities for the department.
• Maintain good working knowledge of industry trends, products, relevant laws and regulations.
• Adhere to all company policies as well as guidelines

Job Requirements:

• Degree qualified
• Minimum 1 year of corporate credit experience
• Candidates with no experience but has prior accounting or credit internship experience may also be considered.
• Experience in preparing credit application
• Good analytical skills to interpret large and complex data sets and ability to identify implications of data sets.
• Good communication and presentation skills
• Good knowledge of industries and economic environment in the region.
• Detailed understanding of Bank’s products and their risks.

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

Job ID: 10065966

Job Descriptions:

• Responsible for Project Documents Control Management
• Manage and control all project documentation, ensuring accuracy & quality.
• Develop, maintain, and update document control systems and procedures.
• Prepare regular reports on document control status and activities.
• Track and monitor the progress of document submissions and approvals
• Working closely with the Project Engineer and actively liaise with production department Project Management Department/ Owner/ Class & Regulatory Bodies as required to process documentation flow and delivery.
• Undertake any other ad hoc project/duties assigned.
• Control and manage incoming and outgoing documents
• Responsible for fall inventory of documentation & it's easy retrieval.
• Review and maintain the accuracy of records, updating where necessary to ensure they are up to date.
• Coordinate with project team to ensure compliance of all documentation.

Requirements

• Minimum 1 year relevant working experience, preferably in marme/ offshore industry
• Possess good communication and interpersonal skills
• Organization skill on documentation control
• Proficient in Microsoft Office and basic computer skill
• Able to work independently

Company Description

Our client is a leading player with strong PE backing within the medical devices space. Due to business needs, they are now looking for a Financial Controller to oversee the APAC region.

Role Description

As a Financial Controller for APAC region, you will responsible for day-to-day accounting activities, supervise and manage general accounting, finance, and SSC operations.You will be heavily involved in driving process improvements and standardization across the region. On top of that, you will be responsible for strengthening internal controls and liasing with external auditors/tax agents.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• At least 12-15 years of experience in full suite finance roles, ideally with experience in medical devices/manufacturing
• Proven experience in driving finance transformation in processes/managing overseas SSC
• Ability to work in fast pace environment and deal with ambiguities
• Excellent communication and interpersonal skills

Please note that only short-listed candidates will be contacted.

Executive Compass Pte Ltd. Co. Registration no.: 202400973R | EA Licence no.: 24S2107 | Reg No. R1766086

Qualification & Requirements

- GCE O level

- Minimum 2 years of relevant experience

- Proficient in MS Office, particularly MS Excel

- Familiar with ISO 9001 is preferable

- Independent with good time management skills and the ability to

work in a fast-paced environment with minimum supervision

- Team player with good organizational and problem-solving skills

Key Responsibilities

- Provide support to engineers in compiling reports, letters and drawings for submission

- Coordinate with engineering, client & contractors to ensure schedules are followed

- Ensure client’s requirements on the submitted documents are fulfilled in a timely manner

- Perform quality control and maintenance of the documents (electronic and hard copy documents) as per company procedure

- Scan and upload documents in the ‘Project Team’ Sharepoint and ensure all documentation is discoverable and accessible

- Disseminate, monitor and track all documents

- Securely backup all documentation

- Carry out administrative duties as and when required

MAIN RESPONSABILITIES

We are seeking an experienced and analytical financial controller to join our Regional Finance team and to manage all aspects of JV financial reporting and projects. The financial controller will be instrumental in providing all analysis and reports for top management, offering insights and recommendations to support key decision-making processes.

The main roles of the JV Financial controller are:

• Manage all JV level reporting (monthly performance, board meeting, boutique reporting, grey market analysis, P&L by channel, quarterly Beaute Research report and other ad-hoc analysis) and maintain the highest quality, reliability, and accuracy of data presented.
• Prepare budget of support functions costs (BPC) and maintain cost control responsibility providing relevant reports and rationale.
• Help to prepare simulations for new brands integration.
• Lead, develop and implement efficient financial processes internal to LBeauty in a continuous improvement mindset and together with internal control team.
• Coordinate, spearhead and roll out LVMH projects for the JV (digitalization of our reporting tool with BISO and BISI project, redesign forecast processes with SCALE project, new Capex reporting, …)

He/she will closely work with the Finance director, Reporting/Consolidation controller and brands’ regional business controllers to understand, analyze and improve the processes, the methodologies and ensure consistency and standardization in our reporting.  

System-oriented with strong analytical skills and interpersonal skills, he/she will rethink the cost-controlling for the ease of analysis by nature / type of expenses or by channel / customers / doors / markets / products ...

With a transversal role, the controller will find opportunities for improvement and standardization across the brands/countries on various financials elements and processes such as (non-limitative):

• Sales: Retail Sales to Net Sales forecast and monitoring (SOH, returns, discount,  ..)
• Capex: request, cost follow-up, consolidation, approval flow
• Sales & Returns process
• POSM forecast process (finance & supply chain)
• Stock: forecast, depreciations & scraps
• Boutiques profitability and payback
• Marketing investments and ROI

Job Descriptions:

• Responsible for Project Documents Control Management
• Manage and control all project documentation, ensuring accuracy & quality.
• Develop, maintain, and update document control systems and procedures.
• Prepare regular reports on document control status and activities.
• Track and monitor the progress of document submissions and approvals
• Working closely with the Project Engineer and actively liaise with production department Project Management Department/ Owner/ Class & Regulatory Bodies as required to process documentation flow and delivery.
• Undertake any other ad hoc project/duties assigned.
• Control and manage incoming and outgoing documents
• Responsible for fall inventory of documentation & it's easy retrieval.
• Review and maintain the accuracy of records, updating where necessary to ensure they are up to date.
• Coordinate with project team to ensure compliance of all documentation.

Requirements

• Minimum 1 year relevant working experience, preferably in marme/ offshore industry
• Possess good communication and interpersonal skills
• Organization skill on documentation control
• Proficient in Microsoft Office and basic computer skill
• Able to work independently

We are seeking an experienced drafter to join our dynamic team in the building and construction industry. As a key member of our team, you will be responsible for producing detailed drawings and plans to support the successful execution of construction projects. If you have a minimum of three years of experience in drafting within the Singapore building and construction sector, along with a passion for precision and innovation, we encourage you to apply.

Key Responsibilities:

• Create detailed drawings using computer software like AutoCAD and sketchup.
• Understand and interpret instructions from architects and engineers.
• Ensure drawings meet Singapore's building regulations and standards.
• Review drawings carefully to correct errors.
• Maintain organized records of drawings and changes.
• To assist in document controll for projects, inclusive of filing, document preperation etc.
• Communicate effectively with builders and suppliers.
• Provide technical support to project teams.

Requirements:

• Minimum three years of drafting experience in Singapore's building and construction industry.
• Proficient in CAD software, particularly AutoCAD or Sketchup
• Familiarity with Singapore's building regulations and standards.
• Attention to detail and accuracy in drawings.
• Strong team player with good communication skills.
• Ability to meet deadlines.
• Diploma or degree in architecture or engineering is a plus.

If you are passionate about contributing to the success of construction projects through precise and innovative drafting solutions, we want to hear from you. Please submit your resume and portfolio showcasing your drafting experience through MyCareersFuture.

Shortlisted candidates will be notified for further assessment.

Job Description

• Industry/Organization Type: Transportation and Storage
• Position Title: Traffic Controller
• Working Location: Boon Lay
• Working Hours: 5.5 days (2 Shifts – AM Shift, 6 am – 3 pm, 12 pm – 9 pm)
• Salary Package: Up to $4,500 + AWS
• Duration: Permanent

Key Responsibilities

• Coordinate and manage the daily operations of container movements.
• Guarantee timely delivery of containers to customer premises and other designated locations.
• Strategically deploy drivers, ensuring optimal roster arrangements and transport utilization.
• Direct and manage the movement and parking of containers within the yard.
• Handle Portnet processing tasks effectively.
• Possess comprehensive knowledge and understanding of PSA (Port of Singapore Authority) operations.
• Maintain familiarity with Singapore roads to optimize route planning and delivery schedules.
• Uphold the highest standards of safety for both container handling and vehicle operations.

APPLY NOW!!!

• Minimum NITEC in any discipline.
• Candidates with PSA operations and container yard management experience will be advantageous.
• Candidates without experience are welcome to apply as training will be provided.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #66176 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Norman Wee | EA Reg No.: R23115114