The Senior Finance Executive is responsible for financial reporting, analysis of KPIs, budget preparation, consolidation, and treasury monitoring for the Motors Singapore Group.
Company :
Vantage Automotive Limited
Job Purpose
To be responsible for the financial reporting of portfolio of companies under the Motors Singapore Group, as well as assisting in financial analysis, reporting and consolidation functions for Motors Singapore.
Job Content
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.
Job Requirement
- Qualifications - Diploma holder in Accounting & Finance with 5-6 years of working experience or Degree holder in Accounting & Finance with 3-4 years of working experience
- Good Excel skills
- Able to work in fast-paced environment
- Good Excel skills
- Able to work in fast-paced environment
Top Skills
Excel
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