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Reporting to the CFO, the Financial Controller (“FC”) is responsible for group-level financial control, statutory and management reporting, governance, and compliance across Far East Orchard Limited (“FEOR”) and its subsidiaries.
1. Group Financial Reporting & Close
• Oversee monthly, quarterly, and annual financial close at group level, ensuring adherence to reporting timelines and accounting standards.
• Oversee group consolidation and ensure accuracy of eliminations and group journals.
• Review and support the preparation of statutory and management financial statements and analyses.
• Coordinate and direct the preparation of regulatory reporting, including quarterly and year-end reporting to SGX.
• Ensure financial statements are prepared in accordance with applicable accounting standards, SGX requirements, and group accounting policies.
2. Governance, Controls & Compliance
• Establish and maintain strong group financial controls, ensuring consistency and discipline across entities and regions.
• Review and sign off group-level compliance and Negative Assurance Checklists (NACs), and oversee entity-level compliance reviews.
• Act as the primary finance counterpart for external auditors, internal audit, and regulators, managing audit planning, execution, and issue resolution.
• Ensure compliance with accounting standards, loan covenants, and regulatory requirements across jurisdictions.
• Ensure compliance with interested person transaction (IPT) requirements and related disclosures.
3. Budgeting, Forecasting & Management Reporting
• Oversee the preparation and review of annual group budgets and rolling forecasts (P&L, cash flow, and capex), including coordination and review of business units’ budgets; analyse and report variances.
• Review consolidated forecasts, key assumptions, and performance drivers.
• Review management reports, variance analyses, and performance commentary for CFO and EXCO review.
• Provide financial insight and analysis to support strategic initiatives, investment decisions, and capital allocation.
4. Treasury, Tax & Risk Oversight
• Oversee treasury management and reporting, liquidity monitoring, and covenant compliance.
• Oversee tax team, including filings and compliance matters and coordination with external tax advisors.
• Support the CFO in financial risk identification, mitigation, and scenario analysis as required.
5. Stakeholder & Board Support
• Support the CFO in the preparation of Board and ARC papers, including financial results, audit matters, accounting judgments, and governance disclosures.
• Act as a key finance point-of-contact for senior management, auditors, and key external stakeholders on group-wide financial reporting and control matters.
• Contribute to group initiatives, business integration, and finance transformation projects as required.
6. Finance Leadership & Capability Building
• Lead and develop the finance team, including Controllers/Managers and shared service teams where applicable.
• Provide clear oversight, coaching, and performance management to ensure high professional standards.
• Drive continuous improvement in financial reporting processes, systems, and controls.
• Support finance transformation initiatives, including systems upgrades and standardisation efforts.
• Foster a strong culture of accountability, accuracy, and continuous improvement.
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