Responsibilities:

1. Business Partnering & Decision Support

• Act as the finance business partner to various business units and functional heads.

• Provide timely analysis, dashboards, and recommendations to support commercial decisions, pricing strategies, investments, and cost optimisation.

• Translate financial data into business insights that improve performance and profitability.

• Support management in evaluating new business opportunities, projects, and strategic initiatives.

2. Budgeting, Forecasting & Performance Management

• Lead the annual budget process and rolling forecasts, working closely with business stakeholders.

• Monitor performance against budget/forecast; identify variances and recommend corrective actions.

• Develop KPIs and reporting frameworks to track business performance.

3. Financial & Management Reporting

• Prepare accurate and timely monthly management accounts and financial reports.

• Ensure consistency and integrity of data across business units and functions.

• Present financial results to senior management with clear commentary on risks, opportunities, and trends.

4. Operational Finance & Controls

• Oversee accounting operations (AP, AR, GL, cash management) to ensure smooth month-end closing.

• Strengthen internal controls, compliance with accounting standards (SFRS/IFRS), and company policies.

• Work closely with external auditors and tax consultants on statutory requirements.

5. Cash Flow & Treasury Management

• Monitor working capital, cash flow and liquidity to support business operations.

• Prepare cash flow forecasts and recommend measures for optimisation.

• Liaise with banks on treasury and financing matters.

6. Process Improvements & Systems

• Drive automation, process improvements, and ERP/system enhancements for greater efficiency.

• Implement financial tools and templates that improve forecasting, reporting and analysis.

• Provide guidance to Finance/Accounts Executives.

• Support any other ad-hoc projects or duties that may be assigned

Qualifications:

• Diploma or Degree in Accounting / ACCA / CA / CPA qualification

• Minimum 6-8 years of relevant experience in managing full spectrum of accounting and finance functions.

• Prior audit experience, especially in Big4 accounting firm is a strong advantage

• Excellent knowledge of Singapore Financial Reporting Standards (SFRS) and IFRS.

• Strong analytical and problem-solving skills.

• Possess strong business acumens and analytic skills.

• Proficient in MS Office applications.

• Able to work independently and collaboratively across teams.