Job Posting for Finance Manager at Kuok Group Singapore
Job Description
Prepare monthly Group consolidated Maritime financial reports, with insightful commentaries and analysis of Group performance, including presentation to top management on the results.
Check and review the reasonableness and completeness of the management reports
Prepare Budget and Forecasts for the Group, including engaging with various stakeholders and preparation of presentation materials and any ad-hoc requests from Management
Analyse the data to understand the financial performance, as well as investigating the significant differences between the actual, budget & forecast results to identify the key causes of variances for performance measurement
Maintain up to date business-oriented forecast model for budgeting as well as forecast
Prepare cash flow forecast for the monthly management reporting purpose
Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
Review the allocation of overhead costs periodically and supervises the undertaking of ad-hoc/special cost studies (if any).
Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI)
Support various process harmonizing and improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates
Other ad-hoc duties as assigned
Job Requirements
Degree in Accountancy or equivalent
Proven FP&A experiences in fast paced environment
Prior experience in Big Four will be an advantage.
Team player, good communicator, meticulous and attention to detail.
Self-starter, independent and require minimum supervision
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles
Skills Library
Demo
Singapore, Singapore
Full Time