Senior Executive, Finance

keppel ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Keppel Ltd. is seeking a Finance professional to support quarterly forecasts, annual budgets and cashflow projections across the area of accountability. You will assist in closing, consolidation, variance analysis and external reporting in a dynamic corporate environment.

The role requires 2–3 years of relevant experience, solid accounting knowledge and the ability to multitask under tight deadlines, with proficiency in MS Office and familiarity with SAP S4 and OneStream preferred.

Qualifications

• Diploma in Accounting or Business/Finance or equivalent.
• Minimum 2–3 years of relevant working experience.
• Strong accounting knowledge and application of Singapore Financial Reporting Standards (International).
• Ability to multi-task, meet tight timelines and work independently.

Responsibilities

• Prepare quarterly forecast, annual budget and cashflow projections for area of accountability.
• Assist in timely closing of accounts and preparation of consolidation schedules.
• Prepare variance analysis for monthly/quarterly reports and other external reporting requirements.
• Prepare financial schedules, statutory accounts and ensure quality of accounts meets service levels.
• Prepare month-end journals in accordance with established processes and local legal requirements.
• Prepare quarterly GST reports and related party transactions reports.
• Perform reconciliation of monthly audit schedules and inter-company transactions.
• Maintain fixed asset registers and handle fixed assets for assigned Companies.
• Prepare financial statements in XBRL format.
• Support external and internal audit, tax reporting and other statutory requirements.
• Provide day-to-day funding requirements (shortfall/surplus).
• Collaborate with Finance Shared Services Centre and other finance functions.
• Participate in process improvement projects.

Skills

Accounting knowledge

MS Office

SAP S4

OneStream

Communication skills

Team player

multitask

Education

Diploma in Accounting or Business/Finance

Tools

SAP S4

OneStream

Job description

• Prepare quarterly forecast, annual budget and cashflow projections, for area of accountability
• Assist in the timely closing of accounts and preparation of consolidation schedules
• Prepare variance analysis for monthly/quarterly reports, and other external reporting requirements.
• Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
• Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
• Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
• Perform reconciliation of monthly audit schedules, inter-company and bank transactions
• Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
• Prepare financial statements in XBRL format
• Support external and internal audit, tax reporting and other statutory requirements
• Provide day‑to‑day operations funding requirements (shortfall/surplus)
• Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses
• Participate in process improvement projects
• Such other duties and responsibilities as may be reasonably requested by your immediate supervisor/the head of department from time to time

Job Description

• Prepare quarterly forecast, annual budget and cashflow projections, for area of accountability
• Assist in the timely closing of accounts and preparation of consolidation schedules
• Prepare variance analysis for monthly/quarterly reports, and other external reporting requirements.
• Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
• Prepare month‑end journals in accordance with established processes, work procedures and local legal and statutory requirements
• Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
• Perform reconciliation of monthly audit schedules, inter-company and bank transactions
• Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
• Prepare financial statements in XBRL format
• Support external and internal audit, tax reporting and other statutory requirements
• Provide day‑to‑day operations funding requirements (shortfall/surplus)
• Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses
• Participate in process improvement projects
• Such other duties and responsibilities as may be reasonably requested by your immediate supervisor/the head of department from time to time

Job Requirements

• Diploma in Accounting or Business/Finance or equivalent
• Minimum 2 to 3 years of relevant working experience
• Strong accounting knowledge and application of Singapore Financial Reporting Standards (International)
• Displays positive attitude, team player, meticulous and the ability to multi‑task and work under tight timelines
• Able to work independently and possess good communication skills
• Proficient in MS Office applications
• Knowledge of SAP S4, OneStream, and ticketing tools would be advantageous
• Must be able and willing to accept intra‑department or inter‑division transfers/job rotations, and henceforth changes in work scope and responsibilities

Business Segment

Corporate

Platform

Operating Division