Job Responsibilities
Finance Leadership
- Oversight of financial operations to ensure alignment with goals and effective management of financial resources
- Develop and implement financial strategies, policies, budget and forecast to support mission and objectives
- Collaborate with leadership to drive financial performance and ensure sustainable growth
- Provide guidance on financial-related issues to senior management and department heads
- Evaluate project, initiatives and new business opportunities by assessing the financial impact and conducting scenario analysis to support management in making viable strategic decision making
Financial Reporting
- Prepare and present accurate and timely financial statements and reports to ensure transparency, compliance, and informed decision-making for stakeholders
- Lead financial consolidation reporting, budgeting, and forecasting activities
- Oversee the preparation of monthly, quarterly, half-yearly, yearly, and ad hoc financial reports
- Manage treasury functions including overseeing cash flow forecasting and management
- Continuously improve the FP&A processes, methodologies, reports and systems to enhance efficiency and effectiveness in financial reporting, forecasting and analysis
Budgeting and Forecasting
- Manage the budgeting process and financial forecasting to ensure effective resource allocation and financial planning
- Develop and oversee the annual budgeting process, ensuring alignment with strategic goals
- Conduct regular financial forecasting to identify trends and inform decision-making
- Monitor budget adherence and provide variance analysis to senior management
Risk Management and Compliance
- Ensure effective risk management practices and compliance with financial regulations and standards
- Identify and assess financial risks, implementing strategies to mitigate them
- Ensure compliance with Singapore financial regulations and standards
- Conduct regular audits of financial processes and controls to ensure compliance and identify areas for improvement
Financial Analysis
- Lead the analysis of financial data to provide insights that inform strategic financial decisions, ensuring data accuracy and actionable intelligence
- Perform detailed variance analysis to compare actual financial results against historical data and benchmarks
- Conduct trend analysis to identify patterns and shifts in financial performance over time
- Develop and maintain financial models to analyze key business drivers and support decision-making
- Generate comprehensive reports and visualizations that highlight financial insights, risks, and opportunities
- Analyse profitability, cost structures, and revenue streams to identify areas for improvement
Job Requirements
- Bachelor’s degree in Accounting/Finance or a related field; professional certification (e.g., CPA, CFA) preferred
- At least 10 years of relevant work experience, preferably in a start-up environment
- Proven experience in financial modelling, forecasting, and budgeting processes
- Ability to work independently and autonomously to define and implement solutions
- Strong communication and interpersonal skills with the ability to influence and negotiate to achieve desired outcomes and build positive relationships
- Strong understanding of financial regulations, standards, and best practices
- Conversant with existing finance technology solutions (ERP and other SaaS platforms) to enhance and streamline financial workflows in the organization
Working Hours / Location
- Mondays to Fridays : 9.00AM to 6.00PM
- North Bridge Road
We regret to inform, only shortlisted candidates shall be contacted.
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