Senior Finance Executive (Reporting)

Triton AI Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled financial analyst to join their team. This role involves preparing comprehensive financial reports, managing group consolidations, and analyzing key performance indicators to drive strategic decision-making. The ideal candidate will have a strong background in accounting and finance, coupled with at least three years of relevant experience. You will play a crucial role in ensuring accurate financial reporting and effective cash flow management. Join a dynamic team where your expertise will contribute to the company's growth and success in a fast-paced environment.

Qualifications

• 3+ years of experience in financial reporting and analysis.
• Degree in Accounting & Finance is mandatory.

Responsibilities

• Prepare financial reports and manage group consolidations.
• Analyze KPIs and perform variance analysis on budgets.

Skills

Reporting Experience

Group Consolidation

Financial Analysis

Variance Analysis

Cash Flow Monitoring

Education

Degree in Accounting & Finance

Job description

De ion

• Salary up to $5,200 with VB
• Location: Queenstown
• Experience in reporting is a MUST
• Keen in group consolidation

Responsibilities

• Provide financial information and prepare monthly, quarterly, yearly, and ad hoc reports.
• Review reports from the shared services center and finalize Principal reports (e.g., IFC, Business Plan).
• Prepare and finalize budgets and forecasts, coordinating across departments for timely submission.
• Handle group consolidations, including adjustments, working files, and reports.
• Manage tax reporting and submissions for statistics and surveys.
• Analyze KPIs, operating expenses, capital expenditures, and balance sheet positions.
• Perform variance analysis by comparing actual vs. budget/forecast performance.
• Monitor cash flow for Singapore's Group and prepare daily, monthly, and quarterly treasury reports.
• Assist in ad hoc treasury-related projects and manage cash flow projections.

Skills and Qualifications

• Degree holder in Accounting & Finance
• At least 3 years of working experience
• Singaporean only