Job Responsibilities:
· Compile and analyze management reports for the weekly cash flow report.
· Assist with the month-end consolidation close process for Best Estimates and Actuals, which includes loading and validating data, posting consolidation journals, and preparing management reports.
· Review country-specific inputs, addressing any missing information or significant variances during the close process.
· Prepare monthly and ad-hoc financial analysis and reporting packages as needed.
· Contribute to ad-hoc projects and the annual budgeting process.
Job requirements:
· Bachelor's degree in Accountancy/ACCA or a relevant professional accounting qualification, along with a minimum of 3-5 years of experience.
· 3+ years of experience in financial reporting, cash flow management, or similar roles within a corporate environment.
· Strong knowledge of financial consolidation processes and understanding of best practices in financial reporting.
· Proficiency in financial software (e.g., SAP, Oracle) and advanced Excel skills, including data validation, pivot tables, and complex formula creation.
· Excellent analytical skills, with the ability to interpret financial data and provide actionable insights.
· Attention to detail and accuracy, especially when reviewing large sets of financial data or preparing reports.
· Strong communication skills to collaborate effectively with country teams and resolve data discrepancies.
· Ability to work independently and manage multiple tasks, especially during the month-end close and budgeting periods.
· Experience in project support and financial planning processes, including ad-hoc projects and budgeting cycles.
· Team player mindset, with the flexibility to adapt to dynamic work requirements and priorities
Location : Suntec
Salary Range : $5,000.00
We regret to inform that only shortlisted candidates will be contacted.
Interested candidates, please forward your resume to [email protected]
PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E EA Reg. No. R1107631
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