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SMRT Corporation Ltd

Snr/Accountant, Finance (FP&A)

3-5 Years
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Job Description

Job description:

Responsibilities
  • Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
  • Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast
  • Partner the business units to formulate key strategies and recommendations to drive growth and profitability
  • Provide market and business insights and supports business on financial modelling for business proposal or decision making
  • Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems
  • Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities
  • Assist in providing guidance on intercompany charges as well as transfer pricing policies
  • Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes
  • Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk
  • Coordinating the review of legal documents with business units and the Group Legal department
  • Ensure compliance with local financial regulations and tax requirements
  • Create, test and review functional requirements and refine financial operating systems, where necessary
  • Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives
  • Actively participate in the Kaizen initiatives for FP&A team
  • Any other ad hoc duties as assigned
Qualifications & Work Experience
  • Degree in Accounting or Business/Finance or equivalent
  • Minimum 3 years of relevant experience in Accounting, Financial Planning and/or Financial Analysis
  • Good team player, with keen continual learning mindset
  • Analytical, good business sense with a keen eye for details
  • Strong sense of business integrity
  • Effective communications and presentation skills

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About Company

Job ID: 148111055

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