Preparing financial feasibilities and recommendations for new acquisitions / development / re-development opportunities, develop financial models for the projects/acquisitions and new ventures
This will include preparing the necessary Executive Committee and Board Approvals, lead, coordinate and conduct acquisition-related due diligence independently. This will include coordinating and assisting in tax structuring for new acquisitions and new ventures as well as preparations for equity raisings including drafting and preparations of Prospectuses, Information Memorandums and similar documentation.
You possess a Degree in Real Estate, Engineering, Finance or Business or related field from a recognised tertiary provider and have at least 6 years of solid experience in related investment scope such as capital budgeting and related analysis i.e., IRR, NPV, DCF, Yields. Deal experience/track records are essential for this role as they are looking to scale up with exciting growth ambitions, particularly in a PERE setting....
Material planning execution as per the Company’s material planning strategies to ensure timely availability of materials and components. Analyze forecast /demand reports received from demand planning team
Hands-on experience with SAP ERP & Proficiency in SAP Production Planning (PP) Module.
Develop and maintain material planning schedules based on production forecasts, sales demand, and manufacturing requirements....
Manage a portfolio of high net worth clients, building and maintaining strong relationships through regular communication and tailored financial solutions
Conduct financial needs analysis and develop comprehensive financial plans to help clients achieve their goals
Collaborate with our team of experts, including investment specialists, wealth planners, and credit specialists, to deliver integrated financial solutions...
As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.
Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.
We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career....
The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
Build and maintain fact and dimension tables in Ali Cloud (MaxCompute) supporting the harmonised Finance Data Warehouse (FDW), under the data architecture and mapping logic defined by the Senior Manager
Translate source data from Sage ERP, Oracle Fusion ERP, and business-unit non-financial feeds into standardised, harmonised schemas
Write, test, and optimise SQL (and where applicable Python-based ETL scripts) to extract, transform, and load data into the warehouse...