Senior Executive, Finance (Group Reporting Analyst)

Mandai Wildlife Group

Singapore

On-site

SGD 120,000 - 180,000

Full time

11 days ago

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Job summary

Mandai Wildlife Group in Singapore seeks a Finance professional to lead group consolidation, statutory reporting and management reporting. The role supports timely submissions, validation of submissions, and preparation of consolidated packs for governance forums.

You will develop dashboards and commentary to highlight material movements, risks and performance, collaborating with Controllership and Business Partnering teams to enable reliable governance and decision-making.

Qualifications

  • Minimum Diploma in finance, accounting or equivalent professional qualification with at least 3 years of work experience preferred.
  • Proven ability to perform data validation, variance analysis and prepare commentary for senior management.
  • Experience in consolidation, statutory reporting and cross-functional coordination is desirable.

Responsibilities

  • Support the Group reporting calendar and coordinate timely submission of approved entity reporting packages.
  • Prepare and maintain consolidation schedules, including Group adjustments, reclassifications and intercompany elimination entries.
  • Perform validation checks over entity submissions, consolidation outputs and Group balances, escalating data quality issues promptly.
  • Prepare monthly, quarterly and annual Group reporting packs for management and governance forums, including charts and commentary.
  • Develop clear dashboards and narratives highlighting key financial movements and risks for decision-makers.

Skills

Analytical skills
Communication
Problem solving
Interpersonal savvy
Fast-paced environment

Education

Diploma in finance, accounting

Tools

Excel
SAP

Job description

Mandai Wildlife Group is the steward of Mandai Wildlife Reserve, a unique wildlife and nature destination in Singapore that is home to world-renown wildlife parks which connect visitors to the fascinating world of wildlife. The Group is driving an exciting rejuvenation plan at Mandai Wildlife Reserve, adjacent to Singapore’s Central Catchment Nature Reserve, that will integrate five wildlife parks with distinctive nature-based experiences, green public spaces and an eco-friendly resort.

Job Duties and Responsibilities
Group Consolidation and Statutory Reporting
  • Support the Group reporting calendar and coordinate timely submission of approved entity reporting packages.

  • Prepare and maintain consolidation schedules, including Group adjustments, reclassifications and intercompany elimination entries for review.

  • Perform validation checks over entity submissions, consolidation outputs and Group balances, escalating data quality or reporting issues promptly.

  • Maintain clear supporting documentation and audit trails for consolidation entries and Group reporting adjustments.

  • Perform monthly variance analysis on P&L

Management Reporting
  • Prepare monthly, quarterly and annual Group reporting packs for management and governance forums, using financial data &/or other performance metrics (as applicable) and agreed reporting definitions.

  • Perform variance and trend analysis against budget, forecast and prior periods, and consolidate explanations provided by Controllership and Business Partnering.

  • Develop clear charts, dashboards and commentary that highlight key financial movements, risks and matters requiring management attention.

  • Ensure consistency of reported results across management, Board and shareholder reporting deliverables.

Technical Accounting and Financial Policies
  • Support and assist with technical accounting research, accounting papers and updates to Group financial accounting policies under the direction of the Group Reporting lead.

  • Provide implementation guidance on approved accounting policies and monitor consistency of application across reporting entities.

Systems, data and process improvement
  • Identify and implement opportunities to automate consolidation, management reporting and financial analysis using appropriate reporting and business-intelligence tools.

  • Participate in finance transformation, ERP and data-governance initiatives as required

  • Maintain controlled report logic, reconciliations and documentation to support repeatable and reliable reporting processes.

Job Requirements
  • Minimum Diploma in finance, accounting or equivalent professional qualification is required with minimum 3 years of work experience preferred

  • Good communication skills - verbal and written and interpersonal savvy when interacting with cross-functional teams

  • Ability to work in a fast-paced environment

  • Demonstrate strong analytical skills, especially in excel, managing data sets and modelling various scenarios

  • Problem solving and strong communication skills

  • Prior SAP experience is preferred

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