Prepare group consolidated financials, intercompany reconciliations, management reporting, budgeting, forecasting, variance analysis, and cashflow forecasting. Support internal controls, audits, sustainability reporting, process improvements, and finance transformation while liaising with senior leadership and external auditors.
FP&A Controller
About the Role
We are seeking a motivated and analytical
finance professional to join our Group Finance team. Reporting directly to the
CFO, this role provides broad exposure across financial planning and analysis
(FP&A), group consolidation, management reporting, internal controls,
sustainability reporting support, and corporate governance.
This is an excellent opportunity for
candidates from Big 4 or reputable audit firms who are looking to transition
into a commercial finance environment and gain hands-on experience across key
finance functions while working closely with senior management.
Key Responsibilities
Group Reporting & Consolidation
- Assist in the preparation of monthly and annual consolidated
financial reports for the Group.
- Perform intercompany reconciliations and support consolidation
adjustments and elimination entries.
- Coordinate financial reporting submissions from subsidiaries
and business units.
- Prepare management reports and reporting packs for senior
management and the Board.
- Support statutory reporting requirements and annual audit
processes.
- Liaise with external auditors and internal stakeholders on
reporting matters.
Financial Planning & Analysis
- Support annual budgeting, forecasting, and strategic planning
processes.
- Prepare monthly financial and operational performance reports.
- Conduct variance analysis and provide insights into business
performance and key financial drivers.
- Assist in financial modelling, business case evaluations, and
ad hoc analyses.
- Support cash flow forecasting and working capital management
initiatives.
Internal Controls & Governance
- Support the maintenance and enhancement of internal control
frameworks.
- Assist in documenting finance processes and key controls.
- Coordinate internal and external audit requests and follow-up
actions.
- Monitor remediation of audit findings and support continuous
improvement initiatives.
- Assist in governance, compliance, and risk management
activities.
Sustainability Reporting Support
- Assist in the collection and consolidation of
sustainability-related data across business units.
- Support the preparation of sustainability disclosures and
reporting requirements.
- Maintain supporting documentation and reporting schedules.
- Work with internal stakeholders to ensure timely submission of
sustainability information.
- Assist in monitoring developments in sustainability reporting
standards and requirements.
Process Improvement & Special
Projects
- Participate in finance transformation and process improvement
initiatives.
- Support reporting automation, system enhancements, and data
analytics projects.
- Assist with corporate exercises, due diligence reviews, and
strategic projects as required.
Requirements
Requirements
- Degree in Accountancy, Finance, or a related discipline.
- CPA, CA, ACCA or equivalent professional qualification
preferred.
- 3–5 years of relevant experience, preferably with a Big 4 or
reputable audit firm.
- Experience auditing listed companies, group structures, or
multi-entity organisations will be an advantage.
- Strong understanding of SFRS(I)/IFRS and financial reporting
principles.
- Knowledge of consolidation processes and internal control
frameworks.
- Proficient in Microsoft Excel; experience with ERP systems and
Power BI and Power Automate will be advantageous.
- Strong analytical, communication, and stakeholder management
skills.
- Detail-oriented, proactive, and able to work independently in a
fast-paced environment.
Why Join Us
- Direct exposure to the CFO and senior leadership team.
- Broad exposure across FP&A, group reporting, governance,
and strategic finance.
- Opportunity to build commercial finance capabilities beyond
audit and assurance.
- Dynamic and collaborative working environment with
opportunities for professional growth and career progression.
Lithan Pte Ltd Singapore Office
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