Total 6,140 finance analyst job vacancies in islandwide

[Order ID: 624543]

Responsibilities

Provide support primarily in company's transactions, capital raisings, and teams restructuring with a focus in Ship Finance.

• Aid in business plan creation and marketing material development, including presentations and information memorandums.
• Assist in due diligence processes.
• Conduct extensive and in-depth research on companies and industries.
• Contribute to developing and implementing ideas for clients.
• Create and maintain financial models and perform financial analyses.
• Communicate with clients and capital providers.
• Support senior staff with various tasks.

Requirements

• At least 1 - 2 years of financial modelling experience in the banking/refinancing industry.
• Non-experienced candidates with relevant internship/other work experience will also be considered.
• Great proficiency in financial modelling.
• Familiar with MS Office suits in particular Excel.
• Comfortable with going on overseas business trips when required.

We regret that only shortlisted candidates will be notified.

However, rest assured that all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Yap Zia Xin

EA Personnel Reg. No.: R22109263

EA Licence No.: 07C5771

• Dynamic fast paced environment
• Leading APAC start up, part of FT 500 US MNC

About Our Client

Our client is a leading provider of hyper-scale data centre solutions, part of a global US MNC (FT500). The team is looking for an experienced FPA individual who is motivated and driven to be part of their global expansion strategy post integration, with exposure to the wider business across SEA.

Job Description

• Collaborate closely with the finance and accounting team in the APAC region to ensure the accuracy of financial reporting.
• Supervise revenue generation and deferred revenue, monitoring actual gross margin and forecasting.
• Manage the details and analysis of balance sheet accounts, ensuring reconciliation with subledger records.
• Coordinate with accounting, procurement, legal, and HR departments to maintain consistency in accounting practices across all regions.
• Handle planning, budgeting, forecasting, and business support activities, including consolidating weekly, quarterly, and annual forecasts for headcount, revenue, expenses, and capital expenditures.
• Conduct backlog waterfall and pipeline analyses.
• Work with country and regional finance and accounting teams to analyze monthly actual results compared to plans and forecasts.
• Prepare presentations, reports, and projections based on analysis.
• Develop financial models as necessary for decision support.
• Hold monthly FP&A meetings with commercial and finance leaders.

The Successful Applicant

• Bachelor's degree in Accounting, Finance or related field required
• 3-4 Years related FP&A experience, individuals with exposure to APAC / Regional entities are beneficial
• Individuals who manages multiple entities on budgeting, forecasting templates looking to grow their career in a FP&A capacity in a dynamic environment are welcome to apply
• Strong analytical skills and agility to adapt to start-up environment
• Knowledge of general accounting procedures
• Proficiency with Microsoft excel skills
• Working knowledge of Netsuite and Smartview a plus

What's on Offer

You can look forward to:

• An empowering work culture that promotes championing of initiatives and strong collaboration across all BUs and levels
• A progressive opportunity with a dynamic US Listed Technology firm; post integration emerging as a market leader in its space

Contact

Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)

Quote job ref

JN-122023-6287192

Phone number

+65 6416 9889

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

[Order ID: 624543]

Responsibilities

Provide support primarily in company's transactions, capital raisings, and teams restructuring with a focus in Ship Finance.

• Aid in business plan creation and marketing material development, including presentations and information memorandums.
• Assist in due diligence processes.
• Conduct extensive and in-depth research on companies and industries.
• Contribute to developing and implementing ideas for clients.
• Create and maintain financial models and perform financial analyses.
• Communicate with clients and capital providers.
• Support senior staff with various tasks.

Requirements

• At least 1 - 2 years of financial modelling experience in the banking/refinancing industry.
• Non-experienced candidates with relevant internship/other work experience will also be considered.
• Great proficiency in financial modelling.
• Familiar with MS Office suits in particular Excel.
• Comfortable with going on overseas business trips when required.

We regret that only shortlisted candidates will be notified.

However, rest assured that all applications will be updated to our resume bank for future opportunities.

----------------------------------------------------------------------------

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

https://goodjobcreations.com.sg/en/privacy-policy/

----------------------------------------------------------------------------

EA Personnel Name: Yap Zia Xin

EA Personnel Reg. No.: R22109263

EA Licence No.: 07C5771

Partnering across the Bank’s Technology platforms, you will help to drive day to day operational and financial responsibilities of this portfolio, in ensuring the fundamentals are in order, including but not limited to financial processes, governance, risks and controls. You will also be a key stakeholder in helping drive the transformation of Finance Technology business processes.

· Pro-active partnering role as a trusted financial advisor to the businesses to resolve strategic and operational challenges.

· Support the implementation of process changes and the change agenda within the Technology Finance team

· Preparation of financial performance reports and insightful commentaries to track and drive business performance and enable strategic and operational decisions

· Prepare material for the monthly review meetings with senior Platform stakeholders and Finance Leads

· Prepare for the quarterly Business Review with the CEO

· Performing month end close processes to ensure accuracy and completeness of the Bank’s financials

· Work closely with countries to review monthly financial performance, as well as investigate variances and identify business risks and opportunities.

· Ownership and accountability for timeliness, data accuracy and process adaptation as needed in delivery of various Regional Reporting data sets and reports to various stakeholders.

· Develop and put together cohesive presentations for internal and external forums. This will require active facilitation and teamwork across businesses and functional units.

· Participation in cross functional project work to help drive the strategic agenda.

· Actively participate in the learning and sharing of best practices.

Job Scope:

• Partnering with internal stakeholders
• Develop accurate financial models for new and existing initiatives and projects.
• Understand factors affecting actual results versus budget through timely performance reviews.
• Prepare the annual budget and projections during the budget cycle
• Provide business partner support to program owners, including funding claims and financial processes
• Review monthly closing and provide necessary supporting documentation and journal entries
• Other ad hoc duties assigned by supervisor

Job Requirement

• Bachelor's degree in Accountancy or equivalent
• Min 1 year experience in public industry
• Good proficiency in Excel or prior experience in SAP system is highly desirable

All qualified applicants, please send in your resume to:

triciagoh@recruitexpress.com.sg

Tricia Celestine Goh (R1981653)

Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599

• Dynamic fast paced environment
• Leading APAC start up, part of FT 500 US MNC

About Our Client

Our client is a leading provider of hyper-scale data centre solutions, part of a global US MNC (FT500). The team is looking for an experienced FPA individual who is motivated and driven to be part of their global expansion strategy post integration, with exposure to the wider business across SEA.

Job Description

• Collaborate closely with the finance and accounting team in the APAC region to ensure the accuracy of financial reporting.
• Supervise revenue generation and deferred revenue, monitoring actual gross margin and forecasting.
• Manage the details and analysis of balance sheet accounts, ensuring reconciliation with subledger records.
• Coordinate with accounting, procurement, legal, and HR departments to maintain consistency in accounting practices across all regions.
• Handle planning, budgeting, forecasting, and business support activities, including consolidating weekly, quarterly, and annual forecasts for headcount, revenue, expenses, and capital expenditures.
• Conduct backlog waterfall and pipeline analyses.
• Work with country and regional finance and accounting teams to analyze monthly actual results compared to plans and forecasts.
• Prepare presentations, reports, and projections based on analysis.
• Develop financial models as necessary for decision support.
• Hold monthly FP&A meetings with commercial and finance leaders.

The Successful Applicant

• Bachelor's degree in Accounting, Finance or related field required
• 3-4 Years related FP&A experience, individuals with exposure to APAC / Regional entities are beneficial
• Individuals who manages multiple entities on budgeting, forecasting templates looking to grow their career in a FP&A capacity in a dynamic environment are welcome to apply
• Strong analytical skills and agility to adapt to start-up environment
• Knowledge of general accounting procedures
• Proficiency with Microsoft excel skills
• Working knowledge of Netsuite and Smartview a plus

What's on Offer

You can look forward to:

• An empowering work culture that promotes championing of initiatives and strong collaboration across all BUs and levels
• A progressive opportunity with a dynamic US Listed Technology firm; post integration emerging as a market leader in its space

Contact

Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)

Quote job ref

JN-122023-6287192

Phone number

+65 6416 9889

Michael Page International Pte Ltd | Registration No. 199804751N

Key Responsibilities

1) Support the Director, Corporate Services to oversee all aspects of Finance Functions;

2) Supervise month-end closing to meet stipulated reporting timeline;

3) Review of financials to ensure accurate reporting to meet internal, regulatory and

other governmental requirements;

4) Liaise with external accounting firm, external auditor and tax consultant to ensure

timely submission (quarterly/annual regulatory requirement, income tax, GST,

withholding tax etc.);

5) Support the annual budgeting process and during the course of the year, to give

timely comparison and analysis of budget versus actual business performance;

6) Oversee and ensure finance team adhere to the accounting policies and procedures

and if need be, make recommendation to align to the latest development and/or best

practice;

7) Key driver to initiate and drive workflow improvements to improve overall efficiency;

8) Any other ad hoc projects assigned from time to time.

What it takes to succeed in this job

1) Degree in Accounting or Finance (preferably with professional accounting

qualification);

2) 7 years of accounting and reporting experience with at least 3 years in managerial

role;

3) Independent, self-driven and strong sense of responsibility;

4) Keen eye for details and like new challenges;

5) Good interpersonal and communication skills

6) Proficiency in MS Excel

7) Position will commensurate in accordance with experience

1 . Manage and perform accounts receiving and payable

2. Prepare payment vouchers, prepare petty cash payment, check / approve asset requisitions, check / approve asset disposal, issue and tag asset number to new assets.

3. Perform IR and check accuracy of information

4. Prepare weekly AR aging report and weekly doubtful debt report to DGM

5. Perform debt collection for over aging debt 30 days and beyond through calling/ email customer finance department. Prepare and send SOA to customer finance department.

6. Prepare bank statements, fill up customer accounts opening form, liaised with Corporate Finance to fill up form. Go to bank and get forms approved.

7. Perform GST and Income Tax submission

8. Update Prepayment listing and update Accrual listing

9. Check and receive supplier invoices. Answer to suppliers for payment.

10. Prepare Sales order, check the accuracy of monthly sales and check mail box regularly for letters

11. Prepare credit note and all necessary documentation

12. Work with Pierian accounts team closely

13. Maintain high standards of integrity and discipline in work

14. With SAP knowlege is preferable

Our client within the Oil & Gas industry that have engaged in the production and distribution of various petroleum and chemical products with more than 3 billion (USD) in operating revenue is currently seeking for a Finance Manager.

Reporting to the CFO, the Finance Manager will be responsible for the full sets of accounts, management reporting, and reconciliation of cash balance.

The Finance Manager will prepare Mark-to-Market report, margin forecasting and reviewing of statement and analysis.

Successful candidates can look forward to working within a strong and integrated team with career progression opportunities within a reputable organization.

REQUIREMENT

· Degree in Business, Accountancy, Banking & Finance or equivalent

· Working experience is Big 4 Auditing firm is a strong advantage.

· At least 6 year(s) of working experience within Petrochemicals, oil & gas, or related industry

· Impressive abilities in interpersonal and communication skills, enabling the establishment of robust connections with key stakeholders.

· Fluent Mandarin is required to communicate to Chinese counterparts.

Interested applicants kindly use the apply button or send in your application in MS word format to Kelvin.Tan(at)onyxrecuit.com.sg(R22111268| EA: 18C9213)

*We regret that due to potential volume of responses, not all applicants be contacted.

Job Title: Finance Manager

Job Summary:

We are seeking an experienced and strategic-minded Finance Manager to join our team. The Finance Manager will be responsible for overseeing all financial activities of the organization, including financial planning and analysis, budget management, forecasting, and financial reporting. The ideal candidate will possess strong leadership skills, excellent analytical abilities, and a proven track record of success in financial management.

Responsibilities:

• Prepare and present financial reports, including monthly financial statements, budget variance analysis, and forecasting reports, to senior management and stakeholders.
• Lead the annual budgeting process and collaborate with department heads to develop departmental budgets.
• Monitor and analyze financial performance against budget and forecast, identifying trends and areas for improvement.
• Manage cash flow, including monitoring cash balances, optimizing cash flow processes, and forecasting cash needs.
• Oversee accounts payable and accounts receivable processes, ensuring accuracy and timeliness of payments and collections.
• Manage relationships with external stakeholders, including banks, auditors, and financial institutions.
• Ensure compliance with financial regulations and reporting requirements.
• Lead and develop a high-performing finance team, providing guidance, coaching, and support to team members.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field; Master's degree or professional certification (e.g., ACCA/CA/CFA) preferred.
• 5 years of experience in a finance management role, preferably in a [CMP sector] environment.
• Proven track record of financial leadership and strategic planning.
• Advanced proficiency in financial modeling, forecasting, and budgeting.
• Proficiency in financial software and systems (e.g., ERP systems, Microsoft Excel).

Location: Jurong/Pioneer

Employment Type: Full-time

Salary: SGD4000 to SGD5500

Responsibilities

• Manage consolidation and prepare consolidated financial statements per International Financial Reporting Standards (IFRS).
• Ensure adherence to accounting policies and IFRS across all activities.
• Guide company on accounting treatments, conduct group-wide training on technical matters.
• Develop policies for robust internal controls, aligning with financial regulations and company policies.
• Lead ERP implementation, streamline finance processes and ensure compliance.
• Supervise monthly financials, review statutory accounts, analyse variances, and initiate actions for financial goals.
• Coordinate with stakeholders like tax agents, auditors, and lawyers for regulatory compliance.
• Lead ad-hoc projects including ERP implementation and transfer pricing studies.

Requirements

• Bachelor's degree in finance, accounting or ACCA with at least 5 years of finance operations experience.
• Experience working in Big 4 accounting firm or established MNC.
• Willing to work in a start up environment within a rapidly growing industry
• Hands on person, willing to take on an individual contributor role for a start.
• Able to provide finance business partnering support to top management.
• Strong leadership and collaboration skills, able to drive process improvements.

About the role:

Manual under this role’s care: Finance Manual/Cash Policy/Manual

Report to: CEO and CFO India

One direct report into this role

Secretary: Audit Committee

Attend upon request: RMC/Board Meetings

Member: Management Committee

Primary Accountabilities/Responsibilities:

• Retail fund manager accounting operations
• MAS Quarterly/Annual Regulatory Reporting
• MAS Surveys/Questionnaires
• Housekeeping of Own Investment
• Budgeting
• Cash Management
• Statutory and Internal Audits
• ISAE 3402 Audit
• Transfer Pricing Review
• Tax Audit Reporting
• Maintain Limits and Authority
• Corporate Secretariat functions
• Housekeeping of Contracts/Agreements
• Board Resolutions
• AGM and ACRA reporting, maintenance of ACRA records
• Main List of All Counterparties, including Introducers and Distributors
• Computation/Disbursement of Distributor/Introducer fees
• Computation and Collection of Management Fee
• Support to Operations as required occasionally, e.g. Trade Settlement

Responsibilities

• Able to developing and implement financial policies and procedures to ensure compliance with accounting standards and requirements from HQ
• Managing the company's financial reporting, budgeting, and forecasting processes
• Providing financial analysis and recommendations to the executive team to support strategic decision-making
• Hands on the annual budget planning process, prepare the budget for submission, variance analysis on budget versus actual, continuous update on forecast as well as providing comparison between budget / forecast and actual performance.
• To oversee the company's cash management, including forecasting and managing cash flow
• Managing relationships with external agencies, including banks, auditors, and investors
• Reviewing clients and vendor contracts and transfer pricing documentation
• Overseeing all corporate secretarial matters to ensure in alignment with corporate governance and regulatory requirements in both local and overseas entities
• Main point of contact and liaison with local and overseas external auditors and tax agents in relation to audit requirements, including preparation of audited financial statements and tax compliance matters.

Requirements

• Bachelor’s degree in Finance/Accounting with ACCA/CPA qualifications
• At least 10 years of experience in a similar role
• Familiar with reviewing and negotiating business contracts
• Solid understanding of accounting principles, financial regulations and reporting standards
• Experienced with financial systems implementation and process improvement
• Excellent analytical and problem solving skills
• Able to work under pressure and results-oriented

We regret to inform that only shortlisted candidates will be notified.

We are partnering with a global investment firm to actively recruit for a Finance Manager, based in Singapore.

The Finance Manager will be responsible for the oversight and operational management of the financial accounting and reporting function within the APAC region.

Requirements:

• Candidates must possess at least a bachelor degree in accounting or finance.
• To have a minimum of 2 years of experience in financial asset management companies.

EA Licence: 17C8713

Key Responsibilities:

• Lead and oversee the finance department, setting and implementing strategies for financial reporting, budgeting, and forecasting to support the organization's financial health and business objectives.
• Develop and refine internal control systems to enhance transparency and efficiency across financial operations, particularly in securing and managing digital transactions.
• Manage corporate investment strategies and portfolios, focusing on maximizing returns in highly dynamic and technologically advanced markets.
• Direct the accounting and financial processes of the organization, ensuring compliance with evolving financial and regulatory standards pertinent to digital finance.
• Spearhead process improvements in financial operations to increase efficiency and reduce costs, integrating cutting-edge financial technologies.
• Conduct internal audits and due diligence audits, with a keen focus on assessing risks associated with new financial technologies and platforms.
• Collaborate with senior management to provide financial insights and guidance on all company-wide projects, especially those involving innovative financial mechanisms.

Requirements:

• Master’s degree in Business Administration.
• A minimum of 20 years of professional experience in finance, including roles in investment management, accounting management within an ODM company, and leadership in a prestigious audit firm.
• Demonstrated expertise in financial reporting, costing, budgeting, internal control design, internal audit, due diligence auditing, and process improvement.
• Professional certifications as an Enterprise Appraiser and Intangible Asset Appraiser.
• Strong leadership skills, capable of managing large teams and complex financial projects.
• Excellent analytical, decision-making, and problem-solving skills.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform you that only shortlisted candidates will be notified.

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394
R1105286 (Ngiam Xinyi (Yan Xinyi))