Strategic Finance Lead: Forecasting & Budgeting

Multimedia Engineering Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading engineering firm in Singapore is seeking a Finance Executive to oversee financial planning, cash-flow management, budgeting, and control. The role requires providing financial insights and ensuring compliance with governance standards. Responsibilities include preparing cash-flow forecasts, developing annual budgets, monitoring financial performance, and liaising with bankers. Ideal candidates will have a strong financial analysis background and possess excellent communication skills.

Responsibilities

• Prepare cash‑flow forecasts (weekly, monthly, and project‑based).
• Develop annual budgets and monitor variance against actual performance.
• Forecast revenue, expenses, and project profitability.
• Assist in long‑term financial modelling to support business growth.
• Monitor daily cash position and ensure sufficient liquidity for operations.
• Coordinate with banks on payments and fund transfers.
• Optimise cash utilisation and alert management of potential shortfalls.
• Prepare management reports (P&L analysis, cost breakdowns).
• Analyse financial performance and highlight risks and opportunities.
• Present financial insights to Directors and Managers.
• Implement internal controls and SOPs for financial processes.
• Ensure compliance with financial governance standards.
• Maintain approval workflows and expenditure control.
• Liaise with bankers for account matters and loan facilities.
• Assist in evaluating financing options for capex or working capital.
• Prepare documentation for performance bonds, insurance, and trade finance.

Job description

A leading engineering firm in Singapore is seeking a Finance Executive to oversee financial planning, cash-flow management, budgeting, and control. The role requires providing financial insights and ensuring compliance with governance standards. Responsibilities include preparing cash-flow forecasts, developing annual budgets, monitoring financial performance, and liaising with bankers. Ideal candidates will have a strong financial analysis background and possess excellent communication skills.