Responsibilities
- Oversee and analyze the complete set of monthly financial reports to ensure alignment with company objectives and budget expectations, and guarantee timely and accurate monthly closings in accordance with corporate standards.
- Review financial performance against budget by preparing and analyzing variance reports for management insights.
- Authorize accounting entries related to Accounts Payable (AP), General Ledger (GL), and Accounts Receivable (AR), in coordination with Shared Services teams.
- Design and maintain financial models to support strategic decisions concerning budget planning and expenditure.
- Continuously assess financial workflows to identify opportunities for enhancement, proposing and implementing improvements to boost efficiency, accuracy, and compliance with best practices.
- Partner with Shared Services teams to ensure the integrity of financial statements and adherence to financial regulations.
- Coordinate with external auditors during year-end audits and assist in the preparation of annual tax filings and related documentation.
- Oversee market‑related expenditures by managing the Purchase Request (PR) and Purchase Order (PO) processes and ensuring effective control over capital spending in the markets.
- Monitor updates to local regulatory requirements and ensure accurate application across all financial activities on a regular basis.
- Collaborate with internal departments and external partners to ensure seamless compliance with local tax laws and financial regulations.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Professional certifications such as CPA, CIMA, ACCA, or equivalent are strongly preferred.
- Minimum of 3 years of progressive experience in finance roles.
- Proficient in financial software such as SAP, Blackline and Adaptive, or similar platforms.
- Strong strategic thinking skills to align financial operations with broader organisational goals.
- Up‑to‑date knowledge of financial regulations, industry best practices, and compliance standards affecting credit management and accounts payable.
Interested candidates, please click apply or send your CV over to ************@celecti.com.sg