- Operator: fulfill accounting operations and financial reporting deliverables balancing capabilities, talents, costs and service levels Deliver financial closing and reporting in compliance with US GAAP and local statutory financial standardsReview & sign off balance sheet account reconciliationsAttest balance sheet financials and controlsDeliver statutory and regulatory reporting on time including statutory financial audits, corporate tax & indirect tax filingsWork closely with Treasury and Tax functions to ensure oversight on local entity banking, funding, foreign exchange management
- Steward: own financial and internal controls and policy compliance Gatekeeper of company finance policy complianceOwn SOX financial control framework and deliverablesImplement balance sheet control framework and deliverablesOversee accounts receivable credit controls & collections functionsEnsure timely internal/Sox audits and external audit closuresSupport legal entity fiduciary responsibilities including board of directorsWork closely with ISM (indirect supply management) to ensure compliance with travel and expenses policy
- Catalyst: drive continuous improvement in financial & compliance metrics, value streams, and internal risk-control framework Working with Share Services team & process owners to improve end to end value stream efficiencies and controlsProactive risk assessment, controls and training regarding revenue recognition risk prevention, detection and mitigationP2P (Procure to pay) & EE (employee expenses): ensure PO compliance, expenses compliance, and improve accounts payable working capital to meet AP targetWork closely with supply chain and BU finance team in assessing inventory risks and reducing other product costs (OPC)Close collaboration and linkage with other control functions eg Pricing, Supply Chain finance, Channel Management
- Strategist : support global & regional initiative to enable sustainable business growth and business strategy implementation Support global finance and accounting initiatives including new accounting standards implementationParticipate, support, and lead initiatives as needed from the APAC Controllership Leadership forumProvide controllership advisory and data insights support to regional finance and other functional stakeholdersProactively involved in business planning, financial and strategic update to identify controllership, financial & tax risks
- Bachelor's degree required
- Minimum of 5 years of relevant experience, or advanced degree with a minimum of 3 years of relevant experience
- University degree in accounting or finance or relevant discipline
- Progressive track record with at least 8 years of controllership
- 10+ years working experience with MNCs, with 3 years+ in Singapore market
- Extensive knowledge about financial and management accounting. US GAAP and/or IFRS exposure will be important
- Familiarity with Singapore statutory financial and tax reporting requirements
- Substantial experience working closely with internal audit, and internal control team in SOX control framework implementation and improvement
- Effective interpersonal, influential, collaboration and presentation skills
- Strong data analytical and reporting skills
- Team leadership skills
Finance Manager - Singapur, Singapore - Medtronic
Description
Careers that Change Lives
Together, we will change healthcare worldwide. Join us in our Mission to alleviate pain, restore health and extend life worldwide. Let's work together to address the universal healthcare needs and improve patients' lives, optimize costs and efficiencies, and expand global access. Together, we can make a real difference in the global disparity in care. By providing quality care at the lowest possible cost, we will succeed as a company, and take the future of healthcare Further, Together.
A Day in the Life
Accounting Manager
Reporting to the Cluster Controller, this role leads the Singapore country controllership teams in supporting the Singapore entities and Asia Pac HQ functions.
Key Responsibilities:
Responsible for financial reporting and financial controls, US GAAP and statutory reporting, internal & external audits, tax compliance for legal entities in Singapore. The role is expected to span across Operator, Steward, Catalyst and Strategist areas of responsibilities.
Must Have: Minimum Requirements
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