Finance Manager

Key Responsibilities

A) Group Consolidation & Reporting

• Lead monthly, quarterly, and annual group consolidation
• Perform intercompany eliminations and reconciliation
• Review subsidiary financial submissions across multiple entities
• Prepare internal management reports and ensure all entities submit financial data timely in a consistent format, enabling accurate and up-to-date consolidation as well as meaningful comparison across the Group.
• Own and manage the account code database to support both internal business performance and financial reporting requirements
• Lead the annual Group budgeting process, including consolidating division submissions and preparing budget versus actual analysis
• Review consolidation packs and coordinate with external service providers to ensure numbers are accurate, complete, and aligned with Group policies prior to consolidation – providing internal visibility on outsourced entities and reducing audit risk.

B) Financial Statements

• Draft full sets of financial statements including notes and disclosures
• Prepare consolidated financial statements in accordance with SFRS / IFRS
• Ensure compliance with ACRA reporting requirements

C) Audit & Tax Compliance

• Manage year-end audit process and liaise with external auditors
• Prepare audit schedules and resolve technical accounting queries
• Lead corporate tax and transfer pricing matters
• Ensure compliance with IRAS and regulatory requirements
• Support tax compliance including ECI filings, tax queries, and audit
• Lead ad-hoc tax projects such as, but not limited to, group structure reviews and transfer pricing documentation

D) Private-Side Entities

• Preparation and review of Audited Financial Statements
• Undertaking accounting entries
• Provision and review of tax advices and Tax Returns, including ad-hoc requests
• Manage annual audit process (fee negotiation, enquiries, Bank Audit Confirmations)
• Handle annual banking requirements (Risk Profile Updates, Questionnaires)

E) Technical & Advisory

• Interpret and implement new accounting standards
• Maintain and update SOPs pertaining to Group Accounting Operations 

Requirements

• Degree in Accountancy
• Minimum 5 – 8 years of relevant experience, with prior audit background preferably with either Big 4 or mid-tier accounting firms
• Strong consolidation and financial statement preparation experience
• Solid knowledge of SFRS / IFRS
• Experience in multi-entity and regional reporting
• ACCA / CA Singapore (qualified preferred)
• Working experience with Dynamic 365
• Possess good communication and interpersonal skills of coordinating with internal departments and offices
• Attention to detail, meticulous and a good team player who can adapt to dynamic work environment and collaborate effectively across departments and offices