- 9 TRACTOR ROAD West Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
· Prepare monthly, quarterly, andannual financial reports, including P&L, balance sheet, and cash flowanalysis.
· Assist in the development ofannual budgets and rolling financial forecasts.
· Perform variance analysisbetween actual and budgeted performance and provide actionable insights tomanagement.
· Support the financial closingprocess and ensure data accuracy in financial systems.
· Monitor key performanceindicators (KPIs) and identify trends to support operational decision-making.
· Collaborate withcross-functional departments (e.g., procurement, sales, operations) to alignfinancial targets with business goals.
· Maintain and improve financialmodels to support strategic investment and capital expenditure decisions.
· Assist in compliance audits andensure financial practices adhere to local regulations and company policies.
· Bachelor’s degree in Finance,Accounting, Economics, or a related field.
· 3+ years of experience infinancial planning, analysis, or accounting (experience in marine ormanufacturing industries is a plus).
· Advanced proficiency inMicrosoft Excel (VLOOKUP, Pivot Tables, financial modeling).
· Strong understanding ofaccounting principles (IFRS/local GAAP).
· Excellent analytical,problem-solving, and organizational skills.
· Strong communication skillswith the ability to translate complex data into clear insights.
· Professional certification(e.g., ACCA, CPA, CFA) or pursuit thereof is highly desirable.
· Proficiency in ERP software isan added advantage.
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