Finance Analyst (FP&A)

One Seven Consulting; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A financial consulting firm in Singapore is searching for an experienced finance professional to oversee financial planning, reporting, and tax coordination. The ideal candidate will possess strong analytical skills, effective communication abilities, and a degree in Finance, Accountancy, or Business. Responsibilities include managing financial results, leading budgeting processes, and ensuring compliance with local tax regulations. The position demands at least 5-10 years in a relevant field, with knowledge of Oracle, Cognos, and other financial tools.

Qualifications

• At least 5-10 years of relevant experience in accounting or analytics.
• Proven strong analytical skills and conceptual capabilities.
• In-depth understanding of financial reporting and financial management concepts.

Responsibilities

• Prepare analysis of financial results and business performance.
• Lead and coordinate annual tax filings.
• Manage the accounts payable process ensuring timely processing.

Skills

Analytical Skill

Strong Communication

Interpersonal Skill

Financial Reporting

Financial Planning

Education

Degree in Finance, Accountancy or Business

Tools

Oracle

Cognos

Microsoft Excel

Hyperion

Microsoft Access

Job description

Responsibilities

Financial Planning & Analysis

Monthly Reporting

Collaborate with the General Ledger (GL) team to ensure reporting integrity.

• Prepare analysis of financial results and business performance.
• Responsible for the write-up and variance analysis of the Finance section of Flash reporting.
• Prepare monthly P&L / Opex dashboard.

Latest Estimates (LE) & Budget (Annual)

Act as a Key User for Vena Solutions.

• Drive the Budget or LE process across the organization.
• Prepare and update LE / Budget templates.
• Responsible for the preparation of presentation or Budget Book write-up.
• Resolve any related issues that affect the accuracy and timeliness of LE or Budget.

Tax Reporting

Statutory Tax

Lead and coordinate annual tax filings.

• Serve as the main liaison with the Tax Consultant.
• Prepare tax organizer and Estimated Chargeable Income (ECI).
• Ensure compliance and governance to local tax requirements.

Tax Accounting

Estimate tax provisions and deferred tax positions for month-end closing and statutory audit.

• Reconcile relevant Balance Sheet Accounts for Taxes.
• Prepare year-end Tagetik tax schedules.

Investment Incentives and Opportunities

Identify and leverage investment incentives and opportunities from the Economic Development Board (EDB) or Inland Revenue Authority of Singapore (IRAS).

• Lead the Capex process and ensure appropriate controls.

Accounts Payable and Accounts Receivable

• Manage the accounts payable process ensuring timely and accurate processing of vendor invoices and payments.
• Oversee accounts receivable monitoring collections and resolving any discrepancies.
• Maintain relationships with vendors and customers to ensure smooth financial transactions.
• Implement and enforce policies and procedures to improve efficiency and effectiveness in accounts payable and receivable functions.

Requirements

• At least 5-10 years of relevant experience in accounting or analytics
• Degree in Finance Accountancy or Business or professional qualification in Accountancy
• Proven strong analytical skills and conceptual capabilities
• In-depth understanding of financial reporting and financial management concepts
• Strong communication and interpersonal skills are required for dealing with a cross functional team
• ERP or system knowledge in Oracle and other reporting software

Required Skills

Analytical Skill Financial Reporting Apex Visio Interpersonal Skill Compliance Financial Planning Strong Communication Strong Communication And Interpersonal Skills Oracle Strong Analytical Interpersonal Skills

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type

Full Time

Experience

years

Vacancy

1