Key Responsibilities:
Project Finance Analysis
- Support financial feasibility studies (Profit & Loss and Balance sheet) for new projects
- Budget preparation and continuous cost monitoring
- Perform detailed variance analysis (Budget vs Forecast vs Actual) including: Construction cost variances, Revenue and margin deviations, Cashflow projection differences, Sensitivity analysis
- Identification of key drivers and risk exposures
- Prepare and monitor project cost cashflow forecasts and funding requirement.
- Conduct periodic re-forecasting based on project progress and market condition
- Support tax planning for property development portfolio
- Support for management and board-level reporting
Financial Reporting & Closing
- Monthly and year-end closing processes for management services portfolio
- Managing the cost allocation for intercompany service fees and shared cost between related entities to ensure compliance with transfer pricing policies
- Ensure timely and accurate preparation of management accounts, GST returns, audited financial statement, review corporate tax computation and XBRL for statutory filing
- Ensure compliance with FRS and relevant accounting standards
- Liaise with auditors, tax agents and regulatory authorities
- Strengthen internal controls and streamline reporting timelines
- Support consolidation and group reporting requirements
Requirements:
- At least a Bachelor degree in Accounting, Finance, or related field. CA / CPA or equivalent professional certification is preferred.
- Minimum 8 years of relevant experience in finance, accounting, or audit within real estate or related sectors
- Proficiency in financial reporting standards, budgeting, forecasting, FP&A, tax compliance, GST reporting
- Strong knowledge of financial reporting standards, tax regulations, and GST reporting.
- Proficiency in accounting software and ERP systems (e.g., Yardi, IFCA).
- Excellent analytical skills with the ability to interpret financial data and provide meaningful insights.
- Highly analytical, detail-oriented, problem-solving mindset and ability to operate under tight deadlines.
- Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and present financial information to stakeholders at all levels.
- Commitment to continuous improvement and willingness to adapt to changing business needs.