- 9 TRACTOR ROAD West Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Key Responsibilities
· Prepare monthly,quarterly, andannual financial reports, including P&L, balance sheet, andcash flowanalysis.
· Assist in thedevelopment ofannual budgets and rolling financial forecasts.
· Perform varianceanalysisbetween actual and budgeted performance and provide actionable insightstomanagement.
· Support the financialclosingprocess and ensure data accuracy in financial systems.
· Monitor keyperformanceindicators (KPIs) and identify trends to support operationaldecision-making.
· Collaboratewithcross-functional departments (e.g., procurement, sales, operations) toalignfinancial targets with business goals.
· Maintain and improvefinancialmodels to support strategic investment and capital expendituredecisions.
· Assist in complianceaudits andensure financial practices adhere to local regulations and company policies.
Required Qualifications
· 3+ years of experienceinfinancial planning, analysis, or accounting (experience in marineormanufacturing industries is a plus).
· Advanced proficiencyinMicrosoft Excel (VLOOKUP, Pivot Tables, financial modeling).
· Strong understandingofaccounting principles (IFRS/local GAAP).
· Excellentanalytical,problem-solving, and organizational skills.
· Strong communicationskillswith the ability to translate complex data into clear insights.
· Professionalcertification(e.g., ACCA, CPA, CFA) or pursuit thereof is highly desirable.
· Proficiency in ERPsoftware isan added advantage.
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