The Finance Manager will oversee financial planning and analysis, providing variance analysis, preparing cashflow projections, and managing the annual budget. They will support business investment evaluations and liaise with partners regarding financial matters. Responsibilities also include assisting in financial reporting and liaising with auditors.
JOB DESCRIPTION
Finance Business Partner
- Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, to support decision-making across the organization.
- Prepare cashflow projections, quarterly forecast and annual budget for area of accountability. Review and challenge operational plans by reviewing underlying drivers and assumptions made when preparing quarterly forecasts and annual budget.
- Support the business teams in the evaluation of the potential investment / divestment and business operation considerations during acquisition / divestment process. Liaise with other finance functions to ensure that accounting and tax impacts are appropriately considered.
- Liaise with JV partners on matters arising, such as dividend distributions, shareholder loans, other financial and operational matters, if required.
- Support the Platform Finance Business Partner Lead in the annual review and amendment of the Financial Authorisation Limits.
- Review existing procedures and systems and identify opportunities in process improvement, system enhancement, automation and digitalization.
Consolidation & Reporting
- Assist in segment consolidation and preparation of financial and management reporting of the Segment
- Support the preparation of consolidated financial statements of the Division and other information required for Group reporting
- Liaise with auditors on group level audit issues
- Liaise with Accounts & Operations team for entity level submission and any other reporting
JOB REQUIREMENTS
Requirement:
• Degree / Diploma in Accounting or Business/Finance or equivalent
• Strong accounting knowledge and application of Singapore Financial Reporting Standards (International)
• Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
• Able to work independently and possess good communication skills
• Proficient in MS Office applications
• Knowledge of SAP S4 and BPC would be advantageous
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BUSINESS SEGMENT
CorporatePLATFORMOperating Division
Top Skills
Bpc
Sap S4
Keppel Singapore Office
1 HarbourFront Avenue, Level 2, Keppel Bay Tower, Singapore, 098632
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