Job Responsibilities
Management Reporting
- Monthly actual results reporting and analysis (Full set - P&L, BS, CF)
- Prepare mid-month forecast and quarterly reporting
- Perform variance analysis and provide financial insight to the Management
- Timely submission of reporting package to HQ
- Annual Plan and Budget
Liaise with HODs to collate annual plan and quarterly budget
- Organise internal review with management team
- Prepare and submit the reporting package to HQ
ERP System Implementation
- Lead Budget Planning and Control module implementation.
- Work with Consultants, Procurement and HODs to streamline the Budget Control process
- Participate and contribute in other ERP modules implementation
Others
- Be part of the team to establish and improve Finance SOP
- Tracking of investment and business spending for government incentives update
- Any other tasks as assigned by the Finance Director/ Finance Manager
Job Requirements
- Degree in Accountancy/ACCA is required.
- Minimum of 5-8 years of experience in FP&A and group accounting roles, with a proven track record of success.
- Strong problem-solving skills with the ability to think critically and make data-driven decisions.
- Excellent communication skills, both written and verbal, for effective interaction with teams and stakeholders.
- High proficiency in Microsoft Excel, including advanced functions and data modelling.
- Experience in ERP systems and their implementation is highly desirable.
- Energetic and detail-oriented, with a strong work ethic and a focus on delivering high-quality results.
Other Information
- Work location: Tampines
- Transport pick up islandwide
Only shortlisted candidate will be notified.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 24390
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766
