Manager, Finance - Singapore - Persolkelly Singapore

Persolkelly Singapore

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

beBee Recruiter

Description

Review and analyze monthly financial results for the assigned entities and understand the actual variance against budget/ forecast

Develop strong understanding of all key performance drivers and issues relating to both actual and forecast/ budget
Work closely with finance teams of JVs, associates, and subsidiaries to ensure timely reporting and accurate analysis of actual, forecast and budget
Review and analyze monthly financial results for the assigned entities and understand the actual variance against budget/ forecast
Develop strong understanding of all key performance drivers and issues relating to both actual and forecast/ budget
Work closely with finance teams of JVs, associates, and subsidiaries to ensure timely reporting and accurate analysis of actual, forecast and budget
Ensure compliance with group accounting policy for all financial results submission by JVs, associates and subsidiaries
Work closely with Investment and Asset Management teams of JVs, associates, and subsidiaries to understand the cashflows forecast of investee companies for Group reporting purpose
Perform financial simulation or scenario planning and ongoing process improvements
Perform Sub-Group consolidation for both actual and forecast/ budget
Support yearend audit process including liaising with external auditors and reviewing of financial statements
Review and monitor funding requirements from investment holding companies' perspective and work with Treasury team to fund onshore projects
Review tax implication of the assigned portfolio from Group perspective and work closely with Tax team on tax provision
Any other adhoc projects as assigned

Requirements:

Minimally Degree in Accountancy or equivalent professional qualification.
At least 8 years of relevant experience in group consolidation & reporting function.
Experience working in listed companies or REIT is an advantage.
Knowledge in SAP and Cognos Controller is preferred.
Proficient in Microsoft Office Applications.
Able to work independently under tight schedules and fast paced environment

Job Code:

LUIM

EA Reg No:
R Mah Jun Weng, Luis)

EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)

570620