The Senior Executive in Finance will be responsible for preparing various financial reports, coordinating budget and forecast processes, assisting with consolidation, and conducting analysis of KPIs. The role also includes monitoring cash flow and preparing treasury reports.
Company :
Performance Motors Limited
Financial Reporting (50%)
Provide financial information
- Preparation of monthly, quarterly, yearly and/or special reports and analysis as required
- Review reports prepared by shared services centre - monthly, quarterly, yearly
- Prepare Principal reports (IFC, Business Plan)
- Statistic / Survey Preparation and submission
Preparation and finalization of budget and forecasts
- Coordinate the budget and forecast processes with all departments to ensure timely submission
Consolidation
- Assist with consolidation for Motors SG - actual (monthly, quarterly, yearly) and forecast/budget
- Prepare and post monthly consolidation adjustments
- Generate consolidation working files
Tax Reporting
Analysis (30%)
- Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
- Perform performance analytics on actual vs budget/forecast reports, variances analysis
Treasury (20%)
- Assist with monitoring of Singapore’s Group cashflow.
- Prepare treasury reports, e.g. daily and monthly cash report
- Prepare quarterly cashflow projection
- Assist in ad-hoc treasury related projects.
Top Skills
Budgeting And Forecasting
Consolidation
Financial Reporting
Performance Analysis
Tax Reporting
Treasury Management
Similar Jobs
eCommerce • Fashion • Other • Retail • Sales • Wearables • Design
This role involves supporting Retail Accounting activities including cash collection, evaluating credit worthiness, supporting monthly closings, preparing balance sheet schedules, and liaising with auditors. Proficiency in Microsoft Office and knowledge of SAP and Lease Accounting are important. Strong analytical skills and the ability to work under pressure across multiple regions are required.
Fintech • Payments • Financial Services
The Compliance Monitoring Officer will execute quality assurance testing procedures, identify and advise on risks, contribute to compliance program planning and execution, develop reporting, and deliver training. Collaboration with various internal teams to enhance compliance procedures is essential.
Top Skills:
Analytical SkillsCompliance MonitoringData-Driven ApproachesQuality Assurance TestingRisk ManagementTraining
Fintech • Payments • Financial Services
The CDD Underwriting Analyst will be responsible for conducting due diligence on new and existing merchants, performing risk assessments, optimizing on-boarding processes, and ensuring compliance with CDD/EDD regulations. The role requires collaboration with various teams and strong analytical skills in a fast-paced environment.
Top Skills:
AmlComplianceInternal ControlsKycPciRisk Assessment
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
