Singapore
Senior Finance Executive, Reporting ($5000)
Job Description:
Job Content
Financial Reporting (50%)
- Provide financial information
- Preparation of monthly, quarterly, yearly and/or special reports and analysis as required
- Review reports prepared by shared services centre - monthly, quarterly, yearly
- Prepare Principal reports (IFC, Business Plan)
- Statistic / Survey Preparation and submission
- Coordinate the budget and forecast processes with all departments to ensure timely submission
- Assist with consolidation for Motors SG - actual (monthly, quarterly, yearly) and forecast/budget
- Prepare and post monthly consolidation adjustments
- Generate consolidation working files
Analysis (30%)
- Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
- Perform performance analytics on actual vs budget/forecast reports, variances analysis
Treasury (20%)
- Assist with monitoring of Singapores Group cashflow.
- Prepare treasury reports, e.g. daily and monthly cash report
- Prepare quarterly cashflow projection
- Assist in ad-hoc treasury related projects.
Job Requirement
- Diploma holder in Accounting & Finance with 5-6 years of working experience or Degree holder in Accounting & Finance with 3-4 years of working experience
- Good Excel skills
- Able to work in fast-paced environment
- 5 days week near Mountbatten MRT
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to ashley@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9753
EA Registration Number: R1111375
EA licence number 02C4944
EA Personnel: Lee Hui En Ashley
Required Skills:
Finance