Snr/Accountant, Finance (FP&A)

Company not disclosed

Singapore, Singapore
Salary not specified
Posted
Full-time
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Job Description

Job description: Responsibilities - Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast - Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast - Partner the business units to formulate key strategies and recommendations to drive growth and profitability - Provide market and business insights and supports business on financial modelling for business proposal or decision making - Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems - Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities - Assist in providing guidance on intercompany charges as well as transfer pricing policies - Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes - Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk - Coordinating the review of legal documents with business units and the Group Legal department - Ensure compliance with local financial regulations and tax requirements - Create, test and review functional requirements and refine financial operating systems, where necessary - Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives - Actively participate in the Kaizen initiatives for FP&A team - Any other ad hoc duties as assigned Qualifications & Work Experience - Degree in Accounting or Business/Finance or equivalent - Minimum 3 years of relevant experience in Accounting, Financial Planning and/or Financial Analysis - Good team player, with keen continual learning mindset - Analytical, good business sense with a keen eye for details - Strong sense of business integrity - Effective communications and presentation skills

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