Responsibilities
- Ensure accurate and timely completion of month-end closing activities.
- Prepare and review monthly P&L for both Singapore entities, ensuring the figures are complete and postings are accurate at both the cost center and G/L levels.
- Manage balance sheet (BS) reporting requirements, including updating actuals and forecasts in Anaplan.
- Partner with the FP&A team to share best practices and enhance forecast accuracy.
- Review and maintain intercompany cross-charge schedules.
- Conduct monthly BS schedule reviews with the COE.
- Maintain intercompany trading transactions through LIC and GPPL, including transfer pricing (TP) maintenance in SAP.
- Perform ad hoc assignments and support other duties as required.
Business partnering
- Partner with Corporate Function Leaders to review monthly costs
- Support the rolling forecasts and variance analysis
- Support the annual budget process and monthly management reporting
Compliance and Internal Controls
- Ensure compliance with local regulations, statutory reporting, and tax laws, with expertise in local accounting standards, the Companies Act, and the Income Tax Act.
- Establish and maintain robust internal controls to ensure governance and risk mitigation.
- Monitor compliance requirements across financial operations and proactively address any gaps to maintain operational integrity.
Qualifications
- Diploma in accounting with professional certification is preferred
- Minimum of 4-6 years of relevant working experience with at least 2 years in a similar capacity in multinational companies
- Strong knowledge in SAP, reporting system, local accounting standards and local tax regulations preferred
- Good communication skills with internal and external stakeholders
- Meticulous with good analytical and problem-solving skills
- Must be hands-on and able to work under pressure in a dynamic environment