Senior Finance Manager

IMPACT BPO SERVICES PTE. LTD.; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

IMPACT BPO SERVICES PTE. LTD. in Singapore seeks an accomplished Financial Reporting leader to oversee group-wide accounting, close processes, and compliance.

You will drive budgeting, forecasting, variance analysis, and strategic financial insights for management and boards. Responsibilities include designing controls, coordinating audits, presenting KPI narratives, and guiding cash flow planning. A decade+ of experience in financial reporting and a relevant degree are required; candidates must

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Minimum of 10 years of progressive experience in financial and statutory reporting, consolidation, taxation and internal controls.
• Excellent communication and interpersonal skills to engage stakeholders at all levels.
• Inquisitive, meticulous with strong analytical and process-flow skills.
• Ability to thrive in a fast-paced, dynamic environment and meet deadlines.

Responsibilities

• Oversee all aspects of financial control and reporting for the Group, ensuring compliance with accounting standards, regulatory requirements, and corporate policies.
• Lead monthly, quarterly, and annual financial close, including statements, reconciliations and variance analyses.
• Conduct in-depth financial analysis to provide insights on performance and opportunities for optimization.
• Prepare financial reports, presentations, and board materials with KPIs and strategic recommendations.
• Lead annual budgeting with business heads to develop realistic financial plans.
• Develop comprehensive forecasts to guide strategic decisions and resource allocation.
• Oversee FP&A activities including budgeting, forecasting, variance analysis and cash flow management.

Skills

Financial reporting

Budgeting

Forecasting

Stakeholder management

Analytical thinking

Process optimization

Education

Bachelor's degree in accounting, finance or related field

Job description

Job Description:

Financial Reporting, Budgeting and Forecasting

• Oversee all aspects of financial control and reporting for the Group, ensuring compliance with accounting standards, regulatory requirements, and corporate policies.
• Lead the monthly, quarterly, and annual financial close process, including the preparation of financial statements, reconciliations, and variance analysis, to provide accurate and timely financial information to management and stakeholders.
• Conduct in-depth financial analysis to provide insights into business performance and trends, identifying areas for improvement and optimization.
• Lead the preparation of financial reports, presentations, and board materials, communicating financial results, key performance indicators, and strategic recommendations to stakeholders effectively.
• Lead the annual budgeting process, working closely with business heads to develop realistic and actionable financial plans.
• Develop comprehensive financial forecasts to guide strategic decision-making and resource allocation.
• Oversee all aspects of financial planning and analysis, including budgeting, forecasting, variance analysis, and cash flow management, to optimize resource allocation and drive financial performance.

Financial Strategy and Planning

• Develop and implement financial strategies, policies, and procedures to support the Group's short-term and long-term business objectives, ensuring compliance with regulatory requirements and best practices.
• Provide strategic financial guidance and decision support to senior management and cross-functional teams, leveraging financial insights to inform business strategy, investment decisions, and operational improvements.
• Develop and implement financial policies, procedures, and internal controls to safeguards company assets, mitigate risks, an ensure integrity of financial reporting.
• Collaborate with executive management to develop and execute financial strategies aligned with company goals and objectives.
• Drive continuous improvement initiatives in financial processes, systems, and controls, leveraging technology and automation to enhance efficiency, accuracy, and scalability.

Internal Controls and Compliance

• Establish and maintain robust internal controls to ensure compliance with regulatory requirements and company policies.
• Conduct periodic audits to assess the effectiveness of internal controls and identify areas for enhancement.
• Manage relationships with external stakeholders, including investors, lenders, auditors, and regulatory authorities, ensuring timely and accurate reporting, compliance, and transparency.

Communication and Relationship Management

• Manage relationships with external stakeholders, including auditors, tax authorities, regulatory agencies, and financial institutions, to ensure compliance with local regulations and reporting requirements.
• Provide strategic financial guidance and support to senior management and cross-functional teams, leveraging financial insights to drive operational efficiency, cost optimization, and revenue growth.

Requirements:

• Bachelor's degree in accounting, finance or related filed
• Minimum of 10 years of progressive experience in financial and statutory reporting, consolidation, taxation and internal controls, preferably in the construction industry.
• Excellent communication and interpersonal skills, with the ability to effectively engage stakeholder at all levels of the organization.
• Inquisitive, meticulous and possess good logical, analytical and process flow skills
• Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.

EA License No: 21C0571 | EA Reg No:21103634 (Johnny Wu)