Senior Finance Analyst

Responsible for Financial Planning & Analysis

Monthly Reporting

• Collaborate with GL team to ensure reporting integrity

• Prepare analysis of financial results and business performance

• Responsible for writeup and variance analysis of Finance section of Flash reporting

• Prepare monthly P&L / Opex dashboard

• Regular business partnering with Head of Departments or Terminal Managers for profit maximization

Latest Estimates LE & Budget (Annual)

• Act as a Key User for Vena Solutions

• Drive Budget or LE process across the organization

• Prepare and update LE / Budget templates in Vena solution

• Coordinate LE /Budget input with terminals and functions

• Consolidate and prepare variance analysis for different comparables

• Responsible for preparation of presentation or Budget Book writeup

• Resolve any related issues that affects accuracy and timeliness of LE or Budget

Project Assignment

• Support strategic review for medium or long term value creation project

• Support or lead projects for profit maximization

• Data request or analysis

Responsible for Tax Reporting

Statutory Tax

• Lead and coordinate annual tax filings

• Main liaison with Tax Consultant (PWC)

• Prepare tax organizer and ECI

• Responsible for compliance and governance to local tax requirements

• Support effort or initiative to optimize tax position

• Resolve any related issues that affects accuracy and timeliness of Statutory Audit

Tax Accounting

• Responsible for estimates of tax provision and deferred tax position for month end closing and statutory audit

• Responsible for reconciliation of relevant Balance Sheet Accounts for Taxes

• Responsible for year end Tagetik tax schedules

Responsible for Investment Incentives

• Responsible to seek investment investment opportunities from EDB or IRAS

• Responsible to track manage and report progress of investment incentives to EDB or IRAS

• Responsible for claims submission and audit support

To be the Lead for Capex process and Controls.

• To lead the controls and systems Capex spending.

• To review and ensure that all PTB approval for spend are properly approved.

• Coordinate and drive approvals from Senior Management for all append especially for deviation and contingencies

• Support coordination with Capex team to ensure that spend is on track and reported accurately

Responsible for continuous process improvements

• Responsible to seek continuous improvement in particular to optimize the usage of data technology automation

• Support or lead Finance Literacy effort for continuous learning for the organization

Job skills:

• Proven strong analytical skills and conceptual capabilities

• Indepth understanding of financial reporting and financial management concepts

• Strong communication and interpersonal skills are required for dealing with a cross functional team

• SelfDriven with can improve attitude

• Able to plan organize set priorities and deliver

• Problem solving and process improvement abilities

• ERP or system knowledge in Oracle and Tagetik (reporting software)

• Expertise in IFRS and local statutory requirements are preferred

Experience & Education

• At least 35 years of relevant experience in accounting or analytics

• Degree in Finance Accountancy or Business or professional qualification in Accountancy