Finance Manager

Responsibilities:

1. Business Partnering & Decision Support

. Act as the finance business partner to various business units and functional heads.

. Provide timely analysis, dashboards, and recommendations to support commercial decisions, pricing strategies, investments, and cost optimisation.

. Translate financial data into business insights that improve performance and profitability.

. Support management in evaluating new business opportunities, projects, and strategic initiatives.

2. Budgeting, Forecasting & Performance Management

. Lead the annual budget process and rolling forecasts, working closely with business stakeholders.

. Monitor performance against budget/forecast identify variances and recommend corrective actions.

. Develop KPIs and reporting frameworks to track business performance.

3. Financial & Management Reporting

. Prepare accurate and timely monthly management accounts and financial reports.

. Ensure consistency and integrity of data across business units and functions.

. Present financial results to senior management with clear commentary on risks, opportunities, and trends.

4. Operational Finance & Controls

. Oversee accounting operations (AP, AR, GL, cash management) to ensure smooth month-end closing.

. Strengthen internal controls, compliance with accounting standards (SFRS/IFRS), and company policies.

. Work closely with external auditors and tax consultants on statutory requirements.

5. Cash Flow & Treasury Management

. Monitor working capital, cash flow and liquidity to support business operations.

. Prepare cash flow forecasts and recommend measures for optimisation.

. Liaise with banks on treasury and financing matters.

6. Process Improvements & Systems

. Drive automation, process improvements, and ERP/system enhancements for greater efficiency.

. Implement financial tools and templates that improve forecasting, reporting and analysis.

. Provide guidance to Finance/Accounts Executives.

. Support any other ad-hoc projects or duties that may be assigned

Qualifications:

. Diploma or Degree in Accounting / ACCA / CA / CPA qualification

. Minimum 6-8 years of relevant experience in managing full spectrum of accounting and finance functions.

. Prior audit experience, especially in Big4 accounting firm is a strong advantage

. Excellent knowledge of Singapore Financial Reporting Standards (SFRS) and IFRS.

. Strong analytical and problem-solving skills.

. Possess strong business acumens and analytic skills.

. Proficient in MS Office applications.

. Able to work independently and collaboratively across teams.