Finance Analyst

Responsibilities:

Monthly Reporting

• Collaborate with GL team to ensure reporting integrity
• Prepare analysis of financial results and business performance
• Responsible for write-up and variance analysis of Finance section of Flash reporting
• Prepare monthly P&L / Opex dashboard
• Regular business partnering with Head of Departments or Terminal Managers for profit maximization

Latest Estimates [LE] & Budget (Annual)

• Act as a Key User for Vena Solutions
• Drive Budget or LE process across the organization
• Prepare and update LE / Budget templates in Vena solution
• Coordinate LE /Budget input with terminals and functions
• Consolidate and prepare variance analysis for different comparables
• Responsible for preparation of presentation or Budget Book write-up
• Resolve any related issues that affects accuracy and timeliness of LE or Budget

Project Assignment

• Support strategic review for medium or long term value creation project
• Support or lead projects for profit maximization
• Data request or analysis

Statutory Tax

• Lead and coordinate annual tax filings
• Main liaison with Tax Consultant (PWC)
• Prepare tax organizer and ECI
• Responsible for compliance and governance to local tax requirements
• Support effort or initiative to optimize tax position
• Resolve any related issues that affects accuracy and timeliness of Statutory Audit

Tax Accounting

• Responsible for estimates of tax provision and deferred tax position for month end closing and statutory audit
• Responsible for reconciliation of relevant Balance Sheet Accounts for Taxes
• Responsible for year end Tagetik tax schedules

Investment Incentives

• Responsible to seek investment investment opportunities from EDB or IRAS
• Responsible to track, manage and report progress of investment incentives to EDB or IRAS
• Responsible for claims submission and audit support

Capex Management

• To lead the controls and systems Capex spending.
• To review and ensure that all PTB approval for spend are properly approved.
• Coordinate and drive approvals from Senior Management for all append, especially for deviation and contingencies
• Support coordination with Capex team to ensure that spend is on track and reported accurately

Continuous Improvement

• Responsible to seek continuous improvement in particular to optimize the usage of data, technology, automation
• Support or lead Finance Literacy effort for continuous learning for the organization

Requirements:

• At least 3-5 years of relevant experience in accounting or analytics
• Degree in Finance, Accountancy or Business or professional qualification in Accountancy
• Proven strong analytical skills and conceptual capabilities
• In-depth understanding of financial reporting and financial management concepts
• Strong communication and interpersonal skills are required for dealing with a cross functional team
• Self-Driven with can improve attitude
• Able to plan, organize, set priorities and deliver
• Problem solving and process improvement abilities
• ERP or system knowledge in Oracle and Tagetik (reporting software)
• Expertise in IFRS and local statutory requirements are preferred