Financial Analyst (Finance Manager)

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Financial Analyst (Finance Manager)

Job Title

Financial Analyst (Finance Manager)

Job Description Summary

Job Description

Responsibilities

  • Leading a team to ensure finance operations is operating at an optimal level for the G&I FM Accounts
  • Initiate, establish strong accounting processes and periodically review and improve existing processes at site and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards
  • Initiate, develop and implement Standard Operating Procedures (SOPs)
  • Assist in reviewing and implementation of financial policies and procedures and ensure compliance with internal controls.
  • Prepare monthly interim management report, including overall P&L analysis and to provide commentaries to FP&A team on key variances between budget and actual P&L performance
  • Lead annual budgeting and monthly rolling forecast exercise
  • Provide finance related advice (budgetary/spending) to business unit leaders with the aim to achieve financial & business goals
  • Initiate and develop segment P&L reporting to measure respective business performance against plan
  • To lead in ad-hoc projects as assigned
  • Resolve billing and collection discrepancies
  • Liaise with suppliers for invoicing and payment matters.
  • Support Corporate Finance team for all finance related matters

Requirements

  • Chartered accountant, Bachelor degree in Accountancy, ACCA related field
  • 5 years of relevant experience in budgeting (bottom up budgeting process), forecast, variance analysis and finance business partner to the business line leaders
  • Preferably from real estate, facilities management, REITs industry would be highly advantageous
  • An ability to critically appraise situations as and when they arise, with a view to protecting each stakeholder’s interests will be treated with preference.
  • The right candidate must be highly numerate, meticulous, and possess strong communication skills.
  • Prior experience within the facilities management industry and experience of Singapore Financial Reporting Standards is preferred.

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Cushman & Wakefield

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