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You will be updated with latest job alerts via emailResponsible 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
Full Time