Senior Executive, Finance

• Prepare quarterly forecast, annual budget and cashflow projections, for area of accountability • Assist in the timely closing of accounts and preparation of consolidation schedules • Prepare variance analysis for monthly/quarterly reports, and other external reporting requirements. • Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels • Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements • Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports • Perform reconciliation of monthly audit schedules, inter-company and bank transactions • Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups • Prepare financial statements in XBRL format • Support external and internal audit, tax reporting and other statutory requirements • Provide day-to-day operations funding requirements(shortfall/surplus) • Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses • Participate in process improvement projects • Such other duties and responsibilities as may be reasonably requested by your immediate supervisor/the head of department from time to time Job Requirements • Diploma in Accounting or Business/Finance or equivalent • Minimum 2 to 3 years of relevant working experience • Strong accounting knowledge and application of Singapore Financial Reporting Standards (International) • Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines • Able to work independently and possess goodcommunication skills • Proficient in MS Office applications • Knowledge of SAP S4, OneStream, and ticketing tools would be advantageous • Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities