Finance Manager / Assistant Finance Manager (Consolidation, Accounting, FP&A & Treasury)

Who we’re looking for:

You have good business acumen coupled with strong technical knowledge to be able to translate financial numbers to actionable insights to support strategic decision-making. As a team player, you will drive cross-finance collaboration across a geographically dispersed team and advocate best practices to support business objectives. An excellent communicator who can break down complex finance concepts for the simple layman. You will move fast while keeping attention to details, playing a pivotal role in reaching our next million users as a period care challenger brand.

Financial Planning & Analysis (20%)

• Prepare costs centre reporting for actuals against budget and LEs (latest estimates) for Singapore and the Group, including supporting preparation of consolidated Group-level views across all entities.

• Analyse variances against budget and LEs

• Participate in quarterly discussions with budget owners in reviewing cost centre spends against budgets.

• Participate in the development and management of the annual budgeting process.

• Business partner with assigned departments to provide financial and strategic insights for management, drawing on consolidated and entity-level data. 

Accounting (40%)

• Oversee finance operations including Accounts Receivable, Accounts Payable, and reconciliations for the Singapore market.

• Supervise and ensure the timely and accurate completion of month-end and year-end closing activities across all companies within the Group.

• Prepare monthly Group consolidated financial statements, including intercompany eliminations, foreign currency translation, and consolidation adjustments across entities reporting in SGD, MYR, IDR, and THB.

• Maintain the Group consolidation model and chart of accounts mapping; ensure consistency of accounting treatment across entities.

• Identify, investigate, and resolve intercompany imbalances and reconciling items on a monthly basis.

• Prepare Annual Reports and statutory financial statements at both entity and Group level.

• Lead financial audits for Singapore and the Group, including coordination with external auditors on consolidation workpapers and group reporting packages.

• Ensure tax compliance for Singapore: review GST submissions and prepare corporate tax computations.

• Maintain ownership and accountability for the accuracy, timeliness, effectiveness, and efficiency of financial reporting and processes related to Controllership.

Treasury (20%)

• Assist to manage existing and create new banking relationships

• Operational support in managing financing activities for Singapore

• Provide support in streamlining processes to effectively monitor and forecast cash flows

• Prepare Group and business unit level cash flow statements and forecasts, incorporating multi-currency positions

• Maximise interest income from excess cash through fixed deposit placements

Others (20%)

• Participate in finance and cross-finance improvement initiatives and partner with Stakeholders for implementation. Identify opportunities for improvements.

• Identify opportunities for process improvements, particularly in consolidation workflows, ERP utilisation, and Group reporting automation.

• Minimum 8 years relevant working experience

• Good knowledge of Singapore’s corporate taxes & GST, statutory requirements and accounting principles

• Hands-on experience with consolidation is required

• Chartered Accountant or equivalent certification is required

• Advanced knowledge of Microsoft Excel/Google sheets is required

• Experience with rolling up annual budgets and doing financial analysis is required.

• Big four external audit experience is preferred.

• Experience in treasury operations will be desirable

• Knowledge in Microsoft NAV / Dynamics 365 Business Central or other ERPs is an advantage

• Experience in the FMCG industry will be desirable