Financial Reporting and Control

Ensuring financial reporting is in compliance with appropriate GAAP standards (including SFRS and IFRS when applicable) and regulatory requirements.
Lead the preparation, review and ownership of month-end financial reporting, including P&L, balance sheet and supporting schedules
Own budget vs. actual reporting, forecasting processes, and financial performance analysis
Drive improvements in reporting accuracy, timeliness, and transparency

Regulatory & Compliance Ownership

Take ownership of all financial regulatory reporting requirements and deadlines, including MAS obligations
Act as a key liaison with regulators, external advisors, auditors, and internal compliance teams
Ensure ongoing monitoring of regulatory developments and implementation of required changes
Maintain strong oversight of client money, regulatory controls, and compliance frameworks (where applicable)

Audit Leadership

Lead financial, regulatory, and tax audits end-to-end, including planning, coordination, and delivery
Act as the primary point of contact for external auditors in Singapore
Ensure timely resolution of audit findings and implementation of improvements

Process, Controls & Continuous Improvement

Own and enhance financial processes, procedures, and internal controls to ensure accuracy and robustness
Proactively identify control gaps and implement scalable solutions
Drive efficiency initiatives, including streamlining the month-end close process
Ensure documentation of all accounting policies, procedures, and control frameworks

Business Partnering & Stakeholder Management

Build and maintain strong relationships with local and global stakeholders, including senior leadership
Support the Regional Head of Finance and local management in decision-making through financial insights
Participate in the Singapore Office Monthly Management Committee, providing financial input and oversight

Regional & Operational Support

Support global finance initiatives and cross-border operations
Collaborate with APAC finance teams to ensure consistency and alignment in processes and reporting

Leadership & Ownership Expectations

Operate with a high degree of autonomy and accountability consistent with an Assistant Financial Controller level
Provide guidance and informal leadership across finance processes and projects
Take full ownership of key deliverables, ensuring deadlines are met and quality is maintained

Qualifications

Bachelor's Degree in Accounting or Finance from four-year college or university,
Professional qualification (CA, CPA or equivalent) is preferred

Skills & Experience

5–8 years of experience in a financial services environment (preferably trading platforms, fintech, or payments)
Strong experience in financial reporting, audit coordination, and regulatory compliance
Exposure to regulatory reporting for CMS license holders or similar regimes is advantageous
Experience working in multinational, matrixed environments
Strong analytical skills with advanced Excel capabilities
Excellent attention to detail and accuracy
Ability to operate in a fast-paced, dynamic environment

Key Success Factors

Ability to transition from execution-focused tasks to full ownership of finance functions
Strong communication skills with both internal and external stakeholders
Proactive mindset with a focus on continuous improvement and control enhancement
Confidence operating at a country-level finance leadership role

Assistant Financial Controller