ComfortDelGro is a leading multi-modal transport operator offering a comprehensive suite of transportation solutions. With operations across 13 countries, we provide public transport including buses and rail, point-to-point transport with taxis and private hire cars as well as business-to-business mobility solutions, providing safe and reliable journeys for millions daily. Guided by our purpose, Mobility for a better future, we are committed to driving positive impact and shaping a sustainable future in mobility for all our stakeholders.
We're a purpose-driven, values-led organisation committed to delivering positive impact for a better future. Our Employees are united by The CDG Way Collaboration, Drive and Growth. It is a culture defined by teamwork, shared goals, and a commitment to growing together. Whether you're part of our bus, taxi, and rail teams, you'll be a part of a global family working to drive positive impact through innovative solutions and helping to build a more resilient and sustainable organisation.
Join us, and be part of something bigger as we embark on a fulfilling journey towards your career.
Key Responsibilities:
- Business Partnership
- To provide timely, accurate, reliable, clear and concise historical and forward-looking analysis on business performance; business outlook; business scenarios (including scenario planning); and individual investment / asset class modelling
- To lead the budgeting and forecasting processes for the respective business units, in coordination with Group Finance
- Effective and proactive contributions to business cases and strategy through financial modelling and the preparation of tools and templates for scenario analysis
- Establishment and continuous improvement of models for business case evaluation
- Ensure financial impact from commercial contracts fully accounted for
- Monthly updates on performance against budget and forecast, including variance analysis (in communication with business owners) and feedback for amendments to forecast
- Guidance on business matters to accounting team and facilitation between Business Operations & Accounting team on day-to-day matters, ensuring correct accounting of business. Eg. Revenue recognition, accruals, prepayments, bad debt provisions etc.
- Corporate Finance & Treasury
- Oversee groupwide corporate finance activities including overseeing capital investments, raising funds, and advising on mergers, acquisitions, and financial planning from a financial perspective
- Manage the Groups finances by overseeing cash management, liquidity, investments, and financial risk, while also ensuring financial compliance
- Investor Relations
- Serve as the bridge between a company's management and its investors, analysts, and other financial stakeholders
- Provide accurate and timely information about the company's financial performance, strategy, and overall outlook
Requirements:
- Degree in Accountancy or equivalent and/or Certified Public Accountant
- Minimum 15 years of accounting & finance experience
- Experience with Big-Four audit firms, MNCs or listed companies is preferred
- Independent, self-motivated and meticulous person with an eye of details
- Proactive working attitude & highly committed
- Strong Microsoft Office application skills, Excel, Powerpoint, Word
- Knowledge of SAP and BPC systems will be and added advantage
