Senior Finance Manager (6-month contract) #NJH

KEENFINITY PTE. LTD.

Singapore branch ofKEENFINITY Group, a global company that spun off from Bosch and is now owned byTriton.

KEENFINITY provides andinstalls security and communication systems such as video surveillance, alarmsystems, access control, PA systems, and conference systems. They also offermanagement software, professional services, and solutions for complex environmentslike airports, energy facilities, and data centers.

6 Months Contract Assistant Finance Controller

Location: Marymount MRT

Duration: 6 months contract

Working Hours: Monday- Friday, 9:00 am - 6:00 pm

Salary: SGD 5,500 -7,500 per month (commensurate with experience)

Completion Bonus: 0.5months (subject to satisfactory performance and full contract completion)

Annual Leave: 18 daysper annum, pro-rated for contract duration

Medical Leave: Up to14 days

Hospitalisation Leave: Upto 60 days (inclusive of Medical Leave)

Other Leaves: Inaccordance with Singapore employment law (Employment Act)

Key Responsibilities

Local Governance & Risk Management

. Serve as Deputy to the Managing Director, supporting enterprise-wide risk frameworks and internal controls.

. Lead risk management and internal control enhancement initiatives, driving accountability and regulatory compliance across the organization.

. Conduct Global Corruption Risk Analyses (GCRA) andimplement mitigation strategies in line with corporate governance standards.

. Partner with central teams on local and regional audits,ensuring full compliance with statutory and internal requirements.

Legal Entity Management & Tax

. Calculate and document transfer pricing in accordancewith arm's-length principles and central TP guidelines.

. Oversee YEC reporting, income statement preparation, andtax compliance documentation (corporate income tax, WHT, GST).

. Coordinate local GAAP and IFRS account audits act asprimary liaison with BPO partners and external auditors.

Credit Management & Accounts Receivable

. Manage customer credit risk, including review and releaseof orders on credit block, to maintain healthy cash flow and DSO metrics.

. Monitor and resolve overdue receivables, implementing collection strategies to reduce delinquency and protect working capital.

. Handle customer dispute resolution with professionalism, preserving commercial relationships while safeguarding financial integrity.

Customer Escalation Support

. Act as a senior escalation point for complex customer issues including delivery disputes, payment discrepancies, warranty claims, andcontractual matters.

. Coordinate cross-functional responses to ensure swift resolution and high customer satisfaction scores.

Treasury & Liquidity Management

. Oversee daily cash and liquidity management, banking relationships, and short-term funding requirements to ensure financial stability.

Pricing & Contract Management

. Support the negotiation, development, and review ofcustomer contracts, ensuring favorable commercial terms and legal compliance.

. Maintain accurate and competitive pricelists administer net pricing for key accounts.

. Manage partner level discounts and performance criteriain SAP, ensuring alignment with revenue recognition policies under IFRS 15 /SFRS(I) 15.

Financial & Management Reporting

. Prepare Monthly Sales Associate Performance Reports andPoint of Sales (Tier 2) analytics to support strategic decision-making.

. Deliver ad-hoc sales and customer insights analysis todrive commercial performance.

. Manage external reporting obligations for governmentagencies, customers, and regulators, ensuring accuracy and timeliness.

. Record and manage leasing arrangements for tangible andintangible assets in compliance with IFRS 16.

. Manage commission calculations in line with HR policies.

Cost Controlling & FP&A

. Lead cost center controlling activities across Month-EndClose (MEC), Year-End Close (YEC), Business Planning (BP), and Forecasting (FC)cycles.

. Identify and implement cost optimization measures trackvariances and deliver actionable commentary to stakeholders.

. Administer intercompany charges and SLA cost allocationswith precision and appropriate documentation.

Procurement & Direct Purchasing

. Manage Local-for-Local transactions, demo goods, andindirect purchasing with a focus on efficiency and spend control.

. Process and assign FI invoices within ECM (SAP), ensuringtimely and accurate financial postings.

What We're Looking For

. Degree in Accounting, Finance, Business Administration,or a related discipline professional qualification (CPA, ACCA, CFA) is a plus.

. Minimum 5 years of progressive experience in finance controlling, GL accounting, or finance business partnering within amultinational environment.

. Strong working knowledge of SAP (FI/CO modules) familiarity with transaction codes such as FBL5N, FS10N, and cost centre reporting is advantageous.

. Solid understanding of IFRS and local GAAP, includingrevenue recognition, lease accounting, and transfer pricing principles.

. Experience across cost centre controlling, MEC/YEC cycles, credit management, and financial reporting.

. Self-driven, commercially astute, and confident working independently with an entrepreneurial approach to problem-solving.

. Excellent communication and stakeholder managementskills business-fluent English is essential.

. Ability to navigate ambiguity in a fast-paced,cross-border operating environment.

Interest applicants, pls email updated resume to [Confidential Information]

Jessie Hoe Huey Miin

CEI Reg No. R1103861

EA Lic: 99C4599