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Regional Finance Analyst – Banking @ Changi (4 Months Contract)

Singapore , Singapore

Ref#: 9677247403

Date published: 3-Feb-2020

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The Finance Analyst will be part of a team responsible for Asia Pacific region in the international portfolio of a key client. He/she will support the Commercial Finance Lead to be a strategic partner for internal and external clients, and help to achieve set Key Performance Indicators established on the Client account. He/she will assist the Finance team to ensure that the client’s real estate finances are managed, reported and forecast in a timely and accurate manner.

  • Oversee and coordinate the activities of the team across the Asia Pacific region
  • Ensure timely production of annual budgets for the portfolio in conjunction with Commercial Finance Lead
  • Ensure timely production of monthly, quarterly and ad hoc financial reporting for Client
  • Ensure accurate monthly and quarterly forecasting for Client through collaboration with relevant stakeholders
  • Ensure accurate and timely financial information is provided to all stakeholders
  • Provide support to the management team on month end processes, accruals, monthly reporting and performance commentaries
  • Analysis and variance reporting of expenses against budget and forecast for Client
  • Understand the operating costs, budget and forecast Client
  • Month end tasks including reconciliations 
  • Maintain thorough understanding of client’s accounting structure and associated systems and translating knowledge to ensure smooth and consistent flow of financial data
  • Develop, maintain and deliver in timely manner the Client’s approved financial formats across the region
  • Support and maintain all necessary guidelines and manuals associated with the accounts receivable process
  • Accountable for the timely coordination of the CBRE invoice processing and monitoring the accounts receivable ensuring management of CBRE cash flow
  • Responsible for all issues relating to local invoicing taxation requirements and laws 
  • Experience in Finance/Accounting with min 3 years of accounting experience
  • Sound technical expertise in internal management reporting, budgeting, forecasting, variance analysis and month end accounting
  • Strong communication and presentation skills for managing various stakeholders across Asia Pacific  
  • Strong Excel skills and experience in other in a variety of accounting software