Number of Applicants
:000+
Role Description:
The Assistant Finance Manager will be based in Singapore and report to the Finance Manager. He/ she needs to lead and guide senior accounting executive, analyse financial activities and assists the Finance Manager in the implementation of internal controls and other ad hoc projects
Responsibilities:
Finance Operations:
• Supervise daily finance operations and provide guidance to the group accountant to ensure prompt and accurate accounting record-keeping.
• Monitor and control periodic account closing procedures, including monthly audit schedules, intercompany/related company reconciliations, and bank reconciliations.
• Oversee external and internal audits, tax reporting, and compliance with other statutory requirements.
Financial Planning and Analysis (FP&A):
• Assist in preparing financial reporting packs, rolling forecasts, and annual budget exercises, including reviewing and preparing budget reporting packs.
• Perform commercial analysis to support forecasts and ongoing business performance across all business units.
• Collaborate with stakeholders on key cost drivers and develop robust financial models to support business case assessments.
Cashflow & Working Capital Management (Treasury):
• Develop and maintain accurate cashflow forecasts to ensure adequate liquidity for day-to-day operations and strategic initiatives.
• Identify and mitigate risks associated with cashflow fluctuations, currency exchange rates, interest rates, and market volatility. Develop strategies to protect the company's financial position and ensure compliance with regulatory requirements.
• Continuously evaluate and enhance cashflow and working capital management processes to streamline operations, reduce costs, and improve efficiency.
Specifications/Requirements (Education, Experience, Skills):
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