- Singapore Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Management Reporting
Prepare monthly, quarterly, and annual management accounts.
Analyze income statements, balance sheets, and cash flow statements.
Review accounting data to ensure the accuracy and timeliness of financial reports.
Report financial performance to the Finance Manager or Financial Controller.
2. Budgeting & Forecasting
Assist in the preparation of annual budgets and periodic financial forecasts.
Compare actual performance against budgets and analyze variances.
Forecast revenue, operating expenses, and cash flow.
Coordinate budget requirements across departments and monitor budget execution.
3. Cost Control & Profitability Analysis
Analyze product costs, operating expenses, and gross margins.
Monitor departmental spending and identify unnecessary costs.
Analyze the profitability of products, projects, and business units.
Propose recommendations to reduce costs and improve profitability.
4. Business Analysis & Management Support
Analyze Key Performance Indicators (KPIs) and business trends.
Evaluate the financial feasibility and return on investment (ROI) of new projects.
Provide data analysis and decision-making recommendations to management.
Assist in formulating medium- to long-term financial plans and business strategies.
5. Controls & Compliance
Review the effectiveness of financial processes and internal controls.
Facilitate external audits, tax filings, and related compliance activities.
Ensure financial reports comply with applicable Singapore Financial Reporting Standards.
Optimize accounting processes, reporting systems, and financial management policies.
Pay: $5,500.00 - $8,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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