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