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Senior Analyst, Finance

Arvato Systems

Singapore

On-site

SGD 70,000 - 90,000

Full time

Today
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Job summary

A leading supply chain and e-commerce provider in Singapore is seeking a financial professional to manage month-end closing, billing, and comprehensive financial reporting. The ideal candidate will have 8–10 years of experience and a Bachelor's degree in Accounting or Finance, with professional qualifications being a plus. Proficiency in SAP and Excel is essential, along with strong analytical and communication skills.

Benefits

Flexible work arrangements
Opportunities for growth
Dynamic work environment

Qualifications

  • 8–10 years in financial analysis, accounting, or related roles.
  • Strong knowledge of IFRS/GAAP, financial reporting, budgeting, forecasting, and tax compliance.
  • Ability to convert complex financial data into actionable business insights.

Responsibilities

  • Perform general accounting tasks during month-end closing.
  • Generate invoices in SAP, ensuring accuracy.
  • Prepare and analyze monthly, quarterly, and annual management reports.
  • Monitor customer accounts and ensure timely collections.
  • Ensure adherence to Finance SOPs and accounting standards.
  • Support special projects and ad-hoc tasks as directed by Management.

Skills

Financial analysis
General accounting
Accounts receivable management
Communication
Stakeholder management
Proficiency in SAP
Advanced Excel

Education

Bachelor’s degree in Accounting, Finance, or related field
Professional qualifications (CPA, ACCA, CFA)

Tools

SAP
Power BI
Job description
Flexible Work Arrangements

Flexible work arrangements are available for this role.

Duties & Responsibilities
  • 1. Month-End Closing & General Accounting
    • Perform general accounting tasks during month-end closing, including full set of accounts, provisions, accruals, and ensuring deadlines are met.
    • Review and validate journal entries, reconciliations, and financial adjustments.
  • 2. Billing & Accounts Management
    • Generate invoices in SAP, ensuring accuracy and completeness of supporting documentation.
    • Support accounting activities across accounts receivable, accounts payable, general ledger (e.g., IFRS16), fixed asset monitoring, and inventory management.
  • 3. Financial Analysis & Reporting
    • Prepare and analyze monthly, quarterly, and annual management reports, including variance analysis against budget and forecast.
    • Consolidate financial data across business units and provide actionable insights to management.
    • Support preparation of annual budgets, forecasts, and financial models.
  • 4. Accounts Receivable (AR) Management
    • Issue sales invoices to customers on a timely basis.
    • Monitor customer accounts, ensure timely collections, and follow up on overdue balances.
    • Review and assess customer creditworthiness, recommend credit terms, and manage credit limits.
    • Resolve AR-related disputes and coordinate with business units to ensure accurate and prompt billing.
    • Provide reporting and analysis on AR aging, DSO, and cash flow optimization.
  • 5. Compliance & Controls
    • Ensure adherence to Finance SOPs, accounting standards, and internal controls requirements.
    • Apply and ensure compliance with tax regulations, including but not limited to GST, VAT, and withholding tax.
    • Provide guidance to other departments on finance-related queries.
    • Support internal and external audit requirements, addressing audit queries in a timely manner.
  • 6. Ad-hoc Projects & Strategic Initiatives
    • Support special projects such as due diligence, business expansion or financial analysis.
    • Carry out ad-hoc tasks and assignments as directed by Management.
Requirements & Qualifications

Bachelor’s degree in Accounting, Finance, or related field. Professional qualifications (CPA, ACCA, CFA) is a plus.

8–10 years in financial analysis, accounting, or related roles, ideally in multinational or fast-paced environments. Strong knowledge of IFRS/GAAP, financial reporting, budgeting, forecasting, and tax compliance (GST, withholding, corporate tax).

Proficiency in SAP and advanced Excel; experience with BI/reporting tools (Power BI and V‑lookup) is a plus. Ability to convert complex financial data into actionable business insights.

Team player, excellent communication and stakeholder management across departments and regions. Independent, detail-oriented, proactive, and able to manage multiple priorities under tight deadlines.

Scalability mindset – eager to learn, adapt, and grow with expanding responsibilities. Resilient under pressure, adaptable to change, strong business partnering, and leadership potential.

Required to travel, if necessary.

About us

Arvato Singapore Pte. Ltd. is an innovative and international leading service provider in the field of supply chain management and e-commerce. Partners come together with industry specialists in the fields of Telecommunication, Hightech & Entertainment, Automotive/Bank/Insurance, Healthcare, Consumer Products and Publisher. Using the latest digital technology, Arvato develops, operates and optimizes complex global supply chains and e-commerce platforms, as the strategic growth partner for its customers.

Apply now to join our team and be a part of our exciting journey!
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