Executive, Finance (Group Consolidation - Planning & Budgeting) (Based in Singapore)
The Role
This position will be part of a team that supports the Group’s strategic planning and review process and tracks of Corporate/Business Units performance measurement.
Job Responsibilities
- Perform group consolidation for management reporting (forecast and budget), in accordance with the statutory requirements as well as company policies and procedures.
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, EVA, Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Support the team from time-to-time in the roll-out of new system or process improvement.
- Support any other ad-hoc assignments as required
Job Requirements
- Degree in Accountancy/Finance or ACCA or its equivalent.
- 2 to 3 years of experiences in FP&A work
- You should be meticulous, analytical, innovative, willing to learn and self-motivated team player.
- Knowledge of advanced Microsoft Excel and BPC systems will be an added advantage.
- Candidates with 1 year of accounting experience are welcome to apply.