Assistant Financial Controller

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