Finance Manager / Assistant Finance Manager (Consolidation, Accounting, FP&A & Treasury)

Financial Planning & Analysis (20%)

• Prepare costs centre reporting for actuals against budget and LEs (latest estimates) for Singapore and the Group, including supporting preparation of consolidated Group-level views across all entities.

• Analyse variances against budget and LEs

• Participate in quarterly discussions with budget owners in reviewing cost centre spends against budgets.

• Participate in the development and management of the annual budgeting process.

• Business partner with assigned departments to provide financial and strategic insights for management, drawing on consolidated and entity-level data. 

Accounting (40%)

• Oversee finance operations including Accounts Receivable, Accounts Payable, and reconciliations for the Singapore market.

• Supervise and ensure the timely and accurate completion of month-end and year-end closing activities across all companies within the Group.

• Prepare monthly Group consolidated financial statements, including intercompany eliminations, foreign currency translation, and consolidation adjustments across entities reporting in SGD, MYR, IDR, and THB.

• Maintain the Group consolidation model and chart of accounts mapping; ensure consistency of accounting treatment across entities.

• Identify, investigate, and resolve intercompany imbalances and reconciling items on a monthly basis.

• Prepare Annual Reports and statutory financial statements at both entity and Group level.

• Lead financial audits for Singapore and the Group, including coordination with external auditors on consolidation workpapers and group reporting packages.

• Ensure tax compliance for Singapore: review GST submissions and prepare corporate tax computations.

• Maintain ownership and accountability for the accuracy, timeliness, effectiveness, and efficiency of financial reporting and processes related to Controllership.

Treasury (20%)

• Assist to manage existing and create new banking relationships

• Operational support in managing financing activities for Singapore

• Provide support in streamlining processes to effectively monitor and forecast cash flows

• Prepare Group and business unit level cash flow statements and forecasts, incorporating multi-currency positions

• Maximise interest income from excess cash through fixed deposit placements

Others (20%)

• Participate in finance and cross-finance improvement initiatives and partner with Stakeholders for implementation. Identify opportunities for improvements.

• Identify opportunities for process improvements, particularly in consolidation workflows, ERP utilisation, and Group reporting automation.

• Minimum 8 years relevant working experience

• Good knowledge of Singapore’s corporate taxes & GST, statutory requirements and accounting principles

• Hands-on experience with consolidation is required

• Chartered Accountant or equivalent certification is required

• Advanced knowledge of Microsoft Excel/Google sheets is required

• Experience with rolling up annual budgets and doing financial analysis is required.

• Big four external audit experience is preferred.

• Experience in treasury operations will be desirable

• Knowledge in Microsoft NAV / Dynamics 365 Business Central or other ERPs is an advantage

• Experience in the FMCG industry will be desirable