Finance & Budgeting Analyst - Reporting & Insights

THE SUPREME HR ADVISORY PTE. LTD.; Singapore; On-site; SGD 31,000 - 50,000; Full time

Job summary

THE SUPREME HR ADVISORY PTE. LTD. invites applications for a Finance Executive / Account Executive to join our Central office. The role covers finance reporting, budgeting, and year-end closing.

You will prepare management reports, analyze variances, manage journal entries and coordinate audits, with proficiency in Excel and Navision. Experience in full-set accounts is preferred and familiarity with budgeting processes will help.

Qualifications

• Experience in full set of accounts and monthly closings.
• Budgeting, financial analysis or variance analysis experience.
• Experience in management reporting, revenue analysis or expense analysis.
• Familiar with Navision/Microsoft Dynamics or similar accounting system.
• Proficient in Microsoft Excel.
• Able to meet month-end closing, journal entries, audit schedules and reporting deadlines.

Responsibilities

• Handle finance reporting and analysis duties, incl. variance analysis.
• Prepare monthly management and analytical reports.
• Support month-end and year-end closing activities.
• Prepare and post monthly journal entries.
• Assist in recruitment commissions calculations for local recruitment staff and in-country representatives.
• Prepare audit schedules and provide financial data for audit purposes.
• Support the annual budgeting process, including templates and consolidation.
• Prepare budget upload files for the accounting system and reporting.
• Maintain documents required for regulatory compliance.
• Support audit queries and audit-related activities.
• Prepare audit financial reports, annual returns, XBRL submissions and tax returns.
• Perform other finance and accounting duties as assigned.

Skills

Full set of accounts

Budgeting / variance analysis

Management reporting

Excel proficiency

Tools

Navision / Microsoft Dynamics

Microsoft Excel

Job description

THE SUPREME HR ADVISORY PTE. LTD. invites applications for a Finance Executive / Account Executive to join our Central office. The role covers finance reporting, budgeting, and year-end closing.

You will prepare management reports, analyze variances, manage journal entries and coordinate audits, with proficiency in Excel and Navision. Experience in full-set accounts is preferred and familiarity with budgeting processes will help.