Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required.
Analyse trial balance movements, balance sheet accounts and profit and loss variances, and prepare clear explanations for management review.
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Review, analyze and close the sub-ledgers and general ledgers on a monthly basis within the closing timelines.
Prepare and analyze the reconciliations of various sub-ledgers to the General Ledger on a monthly basis in conjunction with the Corporate Finance Reconciliation Policy.
Record manual journal entries into Oracle, including accruals and adjusting entries.
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Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort.
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Candidates from exporting, trading or logistics companies with practical knowledge of international transactions and export processes are also welcome.
Strong sales and business development skills, with the ability to identify prospects, develop relationships and convert opportunities into financing business.
Comfortable engaging directly with SME owners, finance managers and corporate decision makers.
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Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
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Oversee the preparation of detailed financial models for various transactions such as financing, acquisitions and valuations, and assess the key assumptions and outputs of the financial models.
Communicate effectively and professionally with engagement management client stakeholders, with the ability to communicate complex financial information and strategic insights effectively.
Ensure compliance with regulatory requirements and corporate governance standards throughout the M&A process.
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Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
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Check and monitor carry forward PO movement on timely basis. Clean up and monitor the open PO and to follow up with ODs on status of each project (lapsed and prolong open PO) i.e progress, status, any variation order, termination etc.
Revision - Budget Transfer/ ReaEEocation
Review the completeness and justification on budget transfer (BT)/budget reallocation (BR) form submitted by OD and to seek approval from respective Approving Authority.
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Analyse business models, financing structures, project economics and sustainability considerations to support transaction assessments and recommendations
Engage directly with clients to understand their sustainability and transition needs and identify potential financing solutions
Provide advisory and execution support to clients on their sustainability and transition journeys
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