Summarize / Overview of the objective of the roleTo perform group consolidation and FP&A
RESPONSIBILITIES:Perform monthly group consolidationPrepare half-yearly and annual financial statements in compliance with SFRS(I), SGX requirements and group reporting standards/ requirementsReview and analyse monthly financial results and provide supporting commentary on the variances between actual and budget/ forecastCoordinate group forecasting and budgeting process and prepare consolidation forecast and budgetPerform monthly forecast and track the financial performance against budget and against forecastIdentify accounting and auditing issues and propose resolutionsLiaise with external auditors and related company finance teams on consolidation related mattersPrepare management reports, dashboards and presentation for senior management Ability to work under tight deadlines
REQUIREMENTS/SKILLS:Degree in Accountancy, ACCA or an equivalent professional qualificationMinimum 5-6 years of related experience of which at least 2-3 years handling group consolidationAudit background is preferredExperience in group consolidation for MNCs or listed companies and hands-on experience in using SAP Group Reporting is highly preferredProficient in Microsoft Office, eg Excel skills like Power Query, Power Pivot, PowerPoint skillsFluent in English & Chinese, excellent communication and interpretation skills
WHAT WE'RE LOOKING FOR:Meticulous with analytical skillsTechnically proficient and able to resolve accounting and auditing issues Able to work independentlyProactive
Summarize / Overview of the objective of the roleTo assist with creating, building & tailoring group financial reports accordance with IFRS & SGX requirementsTo support on FP&A assignment at group level
RESPONSIBILITIES:Assist in creating, build & tailor group financial reportsAssist with the data migration of accounting system (data cleansing - checking historical data and reconciliation before upload)Assist with UAT and data validation before system goes liveReview & Streamline consolidation template e.g. consol pack, management reporting with reports generated from new SAP systemAssist to create group financial reporting for financial statements and notes to the accounts in accordance with IFRS and SGX requirementsAssist to create and build management reports for FP&ATroubleshoot any issues in new creation reports during the data migration and system goes liveOther adhoc duties as assigned
REQUIREMENTS/SKILLS:Minimum 1 year of related working experiences in Group FP&A especially in FMCG industry, financial reporting and knowledge of group consolidationUnderstand intermediate accounting concepts & well versed in IFRSExperience in Group FP&A Listed Companies/ MNCs and hands-on experience in Group FP&A and Business reporting toolsExperience in Power BI tools and able to streamline and automate related work process is high preferredKnowledge in using SAP S4 Hana & SAP Group Reporting is a MUSTStrong on Power BI Tools and hand-on to create reportsProficient in MS-Office application especially for Excel (Advanced) and knowledge in Power Query and PowerPoint skillsFluent in speaking and writing English and Chinese
WHAT WE'RE LOOKING FOR:Have a strong analytical mindset to create and generate reports for compliance purposes (IFRS & SGX requirements) & management reportsAble to work within tight datelinesExcellent communication and interpersonal skillsPossess good attitude and able to work independently as well as being a proactive team member
