The posting
- Take ownership of the month-end closing process for Singapore & Thailand, ensuring books are complete, accurate and closed within agreed timelines. Ensure the integrity, accuracy and completeness of financial data.
- Prepare monthly Flash & Management Accounts for Singapore & Thailand in accordance with Group reporting deadlines.
- Analyze performance against budget, forecast and prior year, clearly explaining key variances and performance drivers.
- Proactively identify and communicate financial risks and opportunities to the Financial Controller, MD and relevant stakeholders.
- Review sales reporting for accuracy and resolve material variances or data issues.
- Manage working capita and cash flow for Singapore & Thailand, including regular review of AR, AP, Inventory and cash, preparation of weekly short-term cash flow forecasts and timely identification and escalation of material risks.
- Own the budget and forecasting process, working with stakeholders to develop robust assumptions and key financial & operational drivers.
- Ensure budget and forecast submissions are accurately completed in TM1 in accordance with Group deadlines.
- Partner with commercial, operations and other functional stakeholders in Singapore & Thailand to understand business performance and provide financial support.
- Provide financial insights to support commercial and operations decision-making.
- Manager the CAPEX and fixed asset processes for Singapore & Thailand, including budgeting, forecasting, expenditure monitoring, compliance, asset accounting and WIP review.
- Work with budget owners to improve financial accountability and understanding of performance against budget and forecast.
- Manage intercompany for Singapore & Thailand, ensuring timely reconciliations, recharges, confirmation and resolution of differences.
- Provide constructive financial challenge and support to stakeholders where appropriate.
- Coordinate statutory and Group audit requirements for Singapore & Thailand, ensuring timely completion of audit, tax and regulatory requirements with appropriate supporting documentation.
- Leverage finance systems, excel and analytical capabilities to improve reporting efficiency, streamline and automate processes, support system improvements and maintain strong data quality and system knowledge across the business.
- Other ad hoc duties as requested by CFO/MD from time to time including group queries and support to local Executive Team as required.



