Financial Reporting & Compliance
- Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS/SFRS(I).
- Ensure timely and accurate financial reporting to management, Board of Directors, and external stakeholders.
- Lead the year-end audit process and liaise with external auditors.
- Ensure compliance with statutory, tax, and regulatory requirements.
IPO Readiness
- Lead finance workstreams for IPO preparation.
- Coordinate with investment bankers, legal advisors, auditors, reporting accountants, and regulatory authorities.
- Prepare historical financial information required for IPO prospectus.
- Support due diligence exercises and respond to financial queries from advisors.
- Develop financial reporting processes that meet listed company requirements.
- Ensure readiness for continuous disclosure obligations and financial announcements.
Internal Controls & Corporate Governance
- Design, implement, and strengthen internal control frameworks.
- Establish policies and procedures aligned with public-listed company standards.
- Conduct risk assessments and recommend control improvements.
- Ensure compliance with corporate governance requirements.
Financial Planning & Analysis
- Prepare annual budgets and rolling forecasts.
- Perform variance analysis and provide recommendations to management.
- Develop financial models to support strategic planning and fundraising.
- Monitor cash flow, working capital, and capital expenditure.
Treasury & Cash Management
- Manage banking relationships and financing arrangements.
- Optimize cash flow and liquidity.
- Oversee foreign exchange exposure and financial risk management.
Tax & Regulatory Matters
- Coordinate corporate tax planning and compliance.
- Liaise with tax consultants and government authorities.
- Ensure compliance with GST/VAT and other tax obligations.
ERP & Process Improvement
- Drive finance system enhancements and ERP implementation.
- Automate financial reporting and improve operational efficiency.
- Standardize accounting policies across the Group.
Team Leadership
- Lead and develop the finance and accounting team.
- Review staff performance and identify training needs.
- Foster a culture of accountability and continuous improvement.
Stakeholder Management
- Present financial results to senior management and the Board.
- Partner with business leaders on strategic initiatives.
- Manage relationships with auditors, bankers, regulators, and investors during the IPO process.
Preferred Experience
- Successfully led or participated in an IPO or reverse takeover (RTO).
- Experience with Singapore Exchange (SGX), Bursa Malaysia, Hong Kong Stock Exchange (HKEX), or other public markets.
- Experience in multinational or regional finance operations.
- Familiarity with ESG reporting and sustainability disclosures.
- Experience implementing SOX-style internal controls or equivalent governance frameworks.