Total 980 job vacancies in Singapore

We are seeking an experienced Technology Delivery Manager to lead complex, mission‑critical technology initiatives in a fast‑paced, regulated environment. This role partners closely with engineering, operations, and business stakeholders to deliver high‑availability platforms and services.

Responsibilities

• Lead end‑to‑end delivery of complex technology initiatives including platform, cloud, automation, and operational tooling programs
• Manage multiple concurrent workstreams, ensuring alignment across technology, operations, and business teams
• Coordinate cross‑functional stakeholders, dependencies, risks, and delivery timelines in a structured manner
• Ensure solutions meet performance, resilience, and regulatory expectations in high‑availability environments

Requirements

• 4–8 years of experience delivering complex technology initiatives in enterprise environments
• Background in financial services technology, market infrastructure, trading systems, or other mission‑critical platforms
• Proven ability to manage multiple workstreams and senior stakeholders across technology and operations
• Strong understanding of delivery governance, dependency management, and operational readiness

A Day in the Life 

As a Financial Controller for our multi-division Travel Retail team, you will be a key business partner, steering the financial performance of our BA (Business Advisors) & CAPEX investments. You will collaborate closely with commercial, retail design, and IT teams to drive accuracy, efficiency, and strategic decision-making in a fast-paced environment. 

• Forecasting & Analysis: You will build and analyze BA & CAPEX trends, comparing them against historical data and previous forecasts to provide sharp insights. You will also manage amortization calculation for Trends and follow-up in actuals. 

• Cost Control & Advisory: A core part of your role is to monitor costs, conduct gap analysis against the trend, and advise senior management on opportunities for cost optimization. 

• Strategic Project Leadership: You will provide crucial finance support for major IT projects related to BA and CAPEX, including system migrations and process enhancements, ensuring operational stability and successful implementation. 

• Business Partnering: You will ensure smooth coordination with accounting, IT, and commercial teams on all BA & CAPEX topics, driving process improvements and accurate reporting. 

We Are Looking For 

You're a great fit for this role if you have a strong analytical mind and enjoy translating data into actionable business recommendations. You thrive in a collaborative setting, working across functions to achieve shared goals and are adept at managing multiple projects with precision. We are looking for someone with: 

• Financial Acumen & P&L Management 

• Data Analysis & Insights 

• Business Partnering 

• Project Management 

• Agility & Adaptability 

What’s In It For You 

• A place for you to leave your comfort zone and grow beyond your potential (here, you’ll be encouraged to try new things and take risks!) 

• Real responsibility from day 1, there’s no sitting on the sidelines at L’Oréal 

• An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated! 

• A place where you can contribute to something bigger! Many of our brands have societal /environmental causes to make concrete difference 

About Us:

The Singapore Badminton Association (SBA), established in 1929, is the national governing body for badminton in Singapore. Our mission is to nurture world-class athletes, promote grassroots development, and elevate the standards of badminton through innovation and strategic partnerships. As we strive to make Singapore a globally recognised badminton powerhouse, we need a strong finance team to support this vision. 

Role Overview:

We are seeking a Finance Executive with a primary focus on Finance Ops activities with secondary responsibilities in supporting digitalisation initiatives. This role is ideal for someone who thrives in a dynamic environment, values accuracy, and is eager to contribute to modernising financial processes. 

Key Responsibilities 

Finance Ops – AR, GL, Fixed Assets & Grants Management 

• Ensure timely and accurate billing, invoicing, collections, and reconciliation. 

• Monitor outstanding receivables and manage cash flow effectively. 

• Liaise with internal and external stakeholders to resolve discrepancies promptly. 

• Manage journal entries, accruals, adjustments, reclassifications, and monthly GL reconciliations (e.g., bank, intercompany, suspense/clearing accounts). 

• Support the month-end and year-end close by preparing schedules, validating balances, and providing audit-ready documentation. 

• Maintain the fixed asset register, including capitalisation, disposals, depreciation, transfers, and periodic physical verification. 

• Prepare fixed asset reports for budgeting, forecasting, and audits while ensuring compliance with accounting standards and internal policies. 

• Oversee grant financials, including budget tracking, disbursements, claims, utilisation, and compliance with funding agency requirements. 

• Prepare and submit grant reports and reimbursement claims with complete supporting documents, resolving discrepancies with program teams and grantors. 

Financial Reporting & Internal Controls 

• Maintain accurate financial records, documentation, and schedules to meet audit, regulatory, and internal compliance requirements. 

• Identify gaps in processes, documentation, and internal controls, recommending improvements to the Finance Manager/Head of Finance. 

• Prepare periodic financial reports, support month-end reporting activities, and ensure timely submission of reconciliations and compliance deliverables. 

Accounts Payable Support 

• Assist during peak periods or when AP resources are unavailable. 

Digitalisation & Process Improvement 

• Use Xero and Airwallex systems for efficient financial management and reporting.  

• Work with the Finance Manager on projects to digitise Quote‑to‑Cash (Q2C) processes and donor management systems.  

• Identify opportunities to automate reconciliations, dashboards, and workflows to improve accuracy and timeliness. 

Team Collaboration 

• Work closely with cross-functional teams to support financial operations and continuous improvement initiatives. 

Reporting to: Finance Manager and Head of Finance 

Requirements 

• 2–3 years of relevant experience (non-profit, startup, or SME experience preferred). 

• Degree in Accounting, Finance, or related field (or equivalent experience). 

• Proficiency in Xero and familiarity with the Airwallex ecosystem. 

• Advanced Microsoft Excel skills and willingness to learn new systems. 

• Strong attention to detail, ability to manage multiple priorities, and adapt to a fast-paced environment. 

What We Offer 

• Competitive salary and benefits package. 

• Opportunities for portfolio development in digital transformation projects. 

• A collaborative work environment with a mission-driven team. 

About the Role

We are seeking a Quantitative Developer with a strong technical background and proven experience in financial institutions. 

You will work closely with banks, brokerages, and asset management firms to deliver digital transformation solutions that enhance efficiency, compliance, and innovation.

Candidates with prior experience in financial operations and a solid understanding of technology architecture will be highly valued. CFA charterholders or candidates progressing through CFA exams will be given preference.

Interested parties, please submit your CV to hr@axisoft.com

Your application and personal information will be treated as strictly confidential and used only for purposes of recruitment and selection.

Key Responsibilities

1. Utilize advanced data analytics tools and technologies (Python, SQL, Excel) to clean, organize, and analyze large-scale financial datasets, uncover trends, and generate actionable insights.

2. Provide expert financial data analysis and advisory support based on deep understanding of financial concepts, theories, and calculations — enabling clients to derive meaningful business insights and make informed decisions.

3. Perform financial big data analysis to identify customer behavior patterns, market trends, and product performance indicators.

4. Work closely with product, technology, and business teams to translate analytical findings into practical product features and strategic business initiatives that enhance Axisoft’s FinTech solutions.

5. Prepare high-quality financial reports and models — including scenario analyses, sensitivity analyses, and performance simulations using Excel or equivalent tools.

6. Ensure data accuracy and modeling integrity, continuously refining analytical and modeling methodologies.
   

Qualifications

1. Bachelor’s degree or above in Mathematics, Statistics, Computer Science, Finance, Financial Engineering, or related fields.

2. Minimum 3 years of experience in financial data analysis, quantitative research, or related roles.

3. Solid understanding of stochastic financial models, interest rate modeling, and volatility frameworks is a plus.

4. Proficient in Python, SQL, and Excel; strong quantitative, statistical, and modeling capabilities with attention to detail.

5. Familiarity with portfolio performance evaluation, credit risk assessment, and portfolio valuation principles.

6. Deep understanding of financial statements, key indicators (revenue, cost, profit, cash flow), and ability to construct dynamic financial models with scenarios and assumptions.

7. Excellent communication and client-management skills, with the ability to translate complex analytical findings into clear, actionable recommendations.
   

Preferred

• CFA charterholder or progressing toward CFA certification.
  

Why Join Us

1. Partner with top-tier private banks and financial institutions across Asia-Pacific.

2. Gain exposure to cutting-edge FinTech projects and regional digital transformation initiatives.

3. Work in a collaborative environment combining finance, data science, and innovation.

4. Continuous opportunities for career growth and professional development in the FinTech sector.

About Frontier Lane

Frontier Lane is building a focused financial advisory platform centred on high-quality investment thinking and long-term capital allocation. The firm will serve accredited and institutional investors, with an emphasis on differentiated insights, thematic investing, and high-conviction ideas.

We are intentionally building a lean, high-quality team, not a volume-driven advisory model.

The Role

We are looking for an experienced Financial Advisory Representative to join as an early member of the platform.

This role is suited for someone who:

• Prefers quality over volume
• Wants freedom to operate
• Is comfortable in a performance-driven environment
  

What You’ll Do

• Advise accredited and institutional clients on investments and portfolio strategy
• Generate and communicate investment ideas (public markets, funds, structured products, etc.)
• Build and manage long-term client relationships
• Operate within MAS regulatory and compliance frameworks

What We’re Looking For

• ≥5 years relevant experience in financial advisory / wealth / investments
• Eligible to be appointed under the Financial Advisers Act (Singapore)
• Strong capital markets understanding
• Self-driven, commercially minded
• Existing client base is a plus (not mandatory)

Compensation Structure

• 100% commission-based (high payout ratio)
• No cap on earnings
• Lean platform — minimal bureaucracy
• Flexible working structure

Why This Role

• Focus exclusively on accredited investors (no retail constraints)
• High autonomy — no forced product pushing
• Opportunity to build alongside a founder-led platform
• Positioned for long-term growth rather than short-term sales

Application

Confidential discussions welcome.

We offer attractive benefits such as 5 days week, Flexible Work Arrangement, AWS, Variable Bonus etc. to successful candidate.

Job Description:

• Maintain accurate and up-to-date records, files, and documents in both physical and digital formats.
• Assist in preparing, editing, and formatting inspection documents, Material submission, Shop drawings submission, Testing & Commissioning documents, reports, and presentations.
• Develop and maintain filing systems to ensure efficient access and retrieval of documents.
• Input and update data accurately in Excel spreadsheets and other databases.
• Digitize documents, label and store them systematically for easy reference.
• Act as a liaison between internal departments (engineering, legal, project management) and external stakeholders (clients, vendors) to ensure timely information flow.
• Provide administrative support to the project team and assist with ad-hoc duties as required.

Job Requirements

• Minimum GCE ‘A’ Level qualification.
• At least 2 years of relevant experience in the construction industry.
• Proficiency in Microsoft Office applications.
• Strong command of English with excellent communication skills.
• Positive, team-oriented attitude with the ability to work independently when required.
• Detail-oriented, organized and proactive in managing tasks.

What we offer:

• Flexible Work Arrangement

• 5 days week

• Medical benefits

• Annual Wages Supplement

• Performance Bonus

• Insurance Company

• Transport provided at Admiralty and Sengkang MRT

Job Highlights:

• Successful candidates will be assigned to a large-scale Medical Centre project.
• An M&E Contractor with 40 years of establishment locally.
• Good career path advancement with learning opportunities, and bonus entitlements.

Job Responsibilities:

• Ensure an efficient project-related documents control register, database and hard copy filing system.
• Ensure document submissions are in accordance and in compliance with project document formats and requirements.
• To receive documents in accordance with project requirements for the development, review and approval of design documentation and all other procedures, instructions, product certification and records that are subject to review and approval.
• Plan and record documents flow to and from all necessary parties, including clients, sub- contractors and the project office.
• Record issues and track location of control documents and drawings.
• Issue letters and receipts concerning the documents in circulation.
• Ensure current versions are maintained of all documents subject to revision and issued to required project parties.
• Coordinate storage and archiving of project and organizational records
• Ensure the documents are managed in strict confidentiality.
• Perform all duties in accordance with company policies, processes, systems and procedures.

Job Requirements:

• Possess relevant working experience as a Document Controller to be based at site office.
• Proficient with MS Office and MS Excel & basic in Power Point is acceptable.
• Good communication skills, people-oriented personality to liaise with both internal and external stakeholders.

If you are shortlisted for the first round of screening, our Recruiter will contact you directly.

EA License No: 21C0571 | EA Reg No:21103634 (Johnny Wu)

Responsibilities:

• Assist with daily administrative duties across various operational and marketing functions.

• Manage the complete lifecycle of contractual documents, including approvals, purchase orders, amendments, terminations, and monitoring of contracts.

• Regularly update customer and supplier data to maintain accurate records.

• Input credit applications, contract acceptances, and disbursement information into internal systems.

• Generate business reports for internal and external stakeholders.

• Ensure all submitted documents are compliant with established regulations.

• Support the creation and updates of standard operating procedures (SOP).

• Handle additional administrative tasks, including:

o Arranging courier services as needed.

o Liaising with stakeholders on behalf of the department.

o Assisting with general sales inquiries and phone calls.

Requirements:

• Minimum Diploma or Degree in a business-related field.

• Previous experience in asset finance or structured finance is advantageous.

• Familiarity with documentation processes and IT system development is a plus.

• Detail-oriented and committed to producing quality work.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (Persol Singapore PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Persol Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy

Job Title: Quality Document Controller

Department: Quality Assurance / Quality Control (QA/QC)
Location: Jurong Island, Singapore
Work Type: Full-Time
Working Hours: 5-day work week, 44 hours per week
Work Environment: Site Office-Based

Job Summary

We are seeking a motivated and detail-oriented individual to join our QA/QC team as a Quality Document Controller. This role is responsible for managing the full document control lifecycle, ensuring all quality-related documents are properly tracked, maintained, distributed, and archived in accordance with project and company standards.

The ideal candidate should be highly organized, able to work under deadlines, and comfortable working in a dynamic project environment.

Key Responsibilities

• Manage the full document control cycle, including collection, numbering, logging, tracking, distribution, and archiving of quality documents (e.g., procedures, RFIs, ITPs, quality reports) in both electronic and hard copy formats.
• Coordinate with subcontractors, clients, third parties, and internal teams to ensure timely submission and proper handling of documents.
• Maintain and update master lists of controlled documents to ensure accuracy and traceability.
• Use document control systems and platforms such as Novade, PTS, and iSEPCO3 (training will be provided).
• Provide administrative support to the QA/QC team, including data entry, scanning, photocopying, and filing.
• Prepare meeting minutes for quality-related meetings as required.
• Ensure compliance with company quality policies and document control procedures.
• Collaborate with team members to maintain an efficient and well-organized document management system.

Qualifications & Requirements

• Diploma or higher qualification, preferably in Engineering or related fields such as Civil Engineering, Mechanical Engineering, Information Technology
• Prior experience in document control or administrative support in a construction or engineering environment is an advantage.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook) and PDF tools.
• Strong attention to detail with high accuracy in documentation.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.
• Able to perform under pressure and meet deadlines.

Working Conditions

• Based in a site office environment on Jurong Island.
• Standard working hours: 5 days per week, 9 hours per day (including break), 44 hours per week.
• Overtime is not frequent and will be compensated in accordance with Singapore labour regulations.

Material Receipt and Inspection

• Coordinate the unloading of deliveries and verify physical contents against Packing Lists and Purchase Orders.

• Conduct visual inspections for quantity and quality, identifying any Overages, Shortages, or Damages (OS&D).

• Formally document receipts by preparing Material Receiving Reports (MRR) and notifying relevant stakeholders.

Inventory Management and Storage

• Organize storage areas to maximize space and ensure materials are preserved according to manufacturer specifications.
• Maintain accurate inventory records within the SAP.

• Perform regular cycle counts and full physical inventory audits to ensure zero discrepancy between records and physical stock.

Issuance and Logistics

• Process Material Requisitions (MR) and ensure authorized personnel sign for all withdrawals.

• Manage the return of surplus materials or tools, ensuring they are properly inspected and restocked.

• Oversee the packing and labelling of materials for outbound shipments or site transfers.

Safety and Compliance

• Maintain a clean and organized warehouse environment (5S standards) to prevent workplace hazards.

• Ensure all material handling equipment (MHE) is operated safely and undergoes routine maintenance checks.

• Manage waste disposal and recycling processes in accordance with project environmental policies.

Requirements and Qualifications

Educational Background

• Minimum of a Diploma or Degree in Logistics, Supply Chain Management, Business Administration, or a related technical field.

Technical Experience

• Proven experience as a Warehouse Keeper or Storekeeper, specifically within the EPC (Engineering, Procurement, Construction) or Oil & Gas industries.

• Proficiency in using ERP software (e.g., SAP, Oracle) and Material Management Systems.

• Knowledge of material preservation techniques for specialized construction equipment.

Our client is a global specialty and Property & Casualty (re)insurer. They are looking for a Credit Control Manager to assist their Credit team for the next phrase of their business. They are located in Town – easily accessible.

Duties

• Manage technical accounting for premiums and claims, including accurate ledger entries and financial reporting for syndicate operations.

• Oversee premium collection and credit control activities, including monitoring outstanding balances, resolving queries, and preparing credit control reports for management review.

• Coordinate with Finance on premium bookings and signings, ensuring accuracy and proper validation of subscribed business.

• Prepare and submit internal technical reports, such as monthly premium and claims bordereaux, ensuring timely and accurate reporting to stakeholders (e.g. London office).

• Maintain strong internal controls and compliance, ensuring proper documentation, audit readiness, and adherence to credit control processes.

• Lead and develop the credit control team, while collaborating with regional stakeholders (Singapore, Australia, and London) to ensure smooth operations and effective communication.

Requirements

• Knowledge or experience in various Direct and Facultative Insurance classes of business would be advantageous.

• Knowledge in Lloyd’s business and operations would be advantageous.

• Experience in accounts receivable and payable, bank reconciliations and cash accounting.
  

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141(Tan Su Yee)

Take Charge of Your Career:

Tired of the 9-to-5 grind? Ready to build a career with real earning potential and flexibility?

Join our team as a Financial Consultant and fast-track your path to financial freedom with a proven system, strong support, and unlimited income potential.

Strong Perks That We Offer:

Up to $5,000 Basic Pay – Financial stability while you learn and grow

50% Commissions – You earn half of every closed case

Quarterly Bonuses & Incentives – Based on your performance

Lead Support & Proven Scripts – Start with a ready client base

Full Training Provided – Learn business, sales, and financial skills

Flexible Schedule – Be your own boss

Leadership Opportunities – Clear path to management

How Much Commissions Can You Earn (On Top of Basic):

If you close just one $500 per month case, that is $500 x 12 = $6,000 annual revenue.

You get 50% of that = $3,000 commission.

Imagine closing multiple cases each month—your income is unlimited.

Within 3-5 years, you can build a recurring income 2-3 times more than what most corporate jobs offer.

Requirements:

Polytechnic Diploma, A-Level Certificate, or Degree

No experience required—full training provided, just come with your ambition for financial freedom

Pay: $6,000.00 - $12,000.00 per month

LIONBROKERS PTE. LTD. | EA License No. 22S1273

EA Personnel : Eugene | EA Personnel Reg No.: R22110193

Ascentia Consulting Executives is a well-established agency branch representing Manulife (Singapore) Pte. Ltd., with a team consists of award-winning Financial Representatives, such as Million Dollar Round Table (MDRT) Qualifiers and Top of the Table Qualifier (TOT) in 2026.

Taking root in 2020, Ascentia Consulting Executives offers one-stop integrated financial services to both corporations and individuals.

Through our unique platform with multiple insurance providers, we are able to provide our clients with holistic financial planning solutions, ranging from Investment Planning, Retirement Planning, Keyman Insurance Planning, Employees Benefit Planning, Education Planning and Estate Planning.

If you are a fun-loving team player who is seeking for growth, we welcome you to join ACE Internship!

Internship Highlights:

• Learn & apply wealth management & risk management concepts
• Cultivate entrepreneurship spirit & sharpen entrepreneurial skills
• Gain experience in the financial services industry
• Craft & manage creative social media campaigns

Benefits:

• Attractive monthly allowance package
• Fully sponsored CMFAS exams
• 1-1 personalized training and mentorship with successful industry practitioners

Requirements:

• Singaporean or PR only
• At least 21 years old (regulatory requirement)
• Full certification in GCE 'A' Levels / Polytechnic Diploma/Degree holders (Local Certifications)
• No working experience required as trainings will be provided
• Undergrads are welcome

Financial Controller (Shipping/Maritime)

Our client is a leading European ship owner with their group HQ based out of Singapore.

The Financial Controller provides strategic oversight of group financial governance, statutory and tax compliance, and management reporting across the Group. The role leads the production and review of consolidated financial statements, drives strong internal controls and policy governance, and partners internal stakeholders and external auditors/advisers to ensure high-quality, timely and compliant reporting.

• Review consolidated financial statements in accordance with applicable accounting standards and group policies; ensure accuracy, completeness and appropriate disclosures.

• Serve as the technical accounting lead for non-routine transactions, including:

o M&A / business combinations, disposals, group reorganisations and purchase price allocation support o Derivatives, hedging strategies and hedge accounting documentation / effectiveness assessment

• Oversee statutory reporting, audit coordination and tax compliance matters across multiple jurisdictions. This includes leading discussions with external auditors and advisers on technical positions

• Lead, guide and develop team competency across group and segment levels.

• Lead finance transformation initiatives including automation and ERP enhancements

• Evaluate and continually improve financial processes for efficiency and accuracy; standardise ways of working across jurisdictions and segments

• Perform any other duties assigned by management.

Key Requirements

• Degree in accountancy (or equivalent) and professional qualification of a Chartered Accountant

• 10+ years of combined experience in financial control, audit, and compliance role

• Strong understanding of maritime industry and applicable accounting standards

• Strong preference for prior experience in Oracle or similar Enterprise Resource Planning (ERP) systems

• Strong stakeholder management and communication skills across-functional internal and external parties

• Strong IFRS technical knowledge and ability to write accounting positions

• Experience in creating or improving a finance function and controls

• Proven people leadership experience in managing/supervising an accounting team

Job title: Senior Accountant & Financial Reporting

Reports to: Country General Manager & Paris Finance Department

Dragon Rouge

Dragon Rouge is a global creative agency. We help brands and businesses to inspire, change and grow. Using insight, foresight and creativity we help our clients define strategies, create new products, new services and exceptional experiences.   Founded in 1984 in France, we are the leading independent network. We combine local expertise and consumer knowledge with a global strategic vision of brand management. We believe successful brands go beyond expectation. Because creativity is at the heart of what we do, and because we’re influenced by the spirit of generosity, we work hand in hand with our clients to build the brands that create more.   Our people are diverse and multinational, chosen for their talent and attitude across our group.Entrepreneurship is an important ingredient, as is the freedom for talent to grow and develop. We are a global network with offices in Paris, London,New York, Warsaw, Hamburg, Sao Paulo, Shanghai and Singapore.

Role Overview

TheSenior Accountant & Financial Reporting will own the end-to-end financial management and is responsible for overseeing the agency’s financial operations, ensuring robust accounting practices, effective financial controlling, and continuous improvement of operational efficiency. This is a single position inSingapore, operating with support from the group central Finance/HR team inParis.

The role combines hands-on accounting management with financial reporting, cashflow oversight, and business support. The Senior Accountant & FinancialReporting acts as a key interface between the local leadership team, the global finance function, and external accounting partners, ensuring financial accuracy, compliance with group standards, and timely delivery of reporting.

Key Responsibilities

1. Accounting & Bookkeeping

• owning month-end, and year-end close process for SG entity in Xero
• maintaining accurate, up-to-date general ledgers, journals
• booking and reconciliation of accounts in Xero, including performing monthly bank reconciliations

Accounts Receivables Accounting

• Manage invoicing reconciliation (Paprika vs Xero)
• Oversee cash collection and aging balance monitoring

Accounts Payables Accounting

• Record purchases and manage bookkeeping entries
• Validate and process supplier invoices

Cash & General Ledger Management

• Manage cash payments and forecasting
• Perform general ledger accounting activities including:
• Accruals
• Prepayments
• Cut-off entries
• Ensure accuracy and integrity of financial records

2. Financial Controlling & Reporting

• Coordinate with the global finance team in France to ensure alignment on reporting standards, processes, and timelines
• Contribute to monthly closing and financial reporting cycles
• Prepare and update monthly rolling forecasts in coordination with central stakeholders
• Provide regular financial updates and performance insights to the leadership team
• Support ad hoc financial analyses and administrative tasks
• Identify opportunities for process optimisation and improved financial governance

3. External Coordination & Compliance

• Liaise with external accountant, corporate secretary, tax agent, auditors and advisors
• Support the preparation of year-end accounts
• Ensure compliance with local accounting regulations and group policies

4. Financial Operations & Cash Management

• Raise and monitor client invoices in alignment with internal systems
• Track cash collection and proactively follow up on outstanding receivables
• Monitor cash flow position and anticipate short- and mid-term funding needs
• Prepare and update monthly cash forecasts
• Process, schedule, and control outgoing supplier payments
• Ensure accurate and up-to-date financial data within Paprika and Xero
• Maintain financial discipline and ensure deadlines are consistently met

5. Sales Administration & Operational Support

• Oversee job management processes, including time tracking and cost allocation
• Support consulting teams with proposals and purchase order management
• Conduct weekly invoicing review meetings with consulting teams
• Validate third-party and freelance expenses (PO control and invoice verification)
• Lead monthly closing activities locally
• Prepare and submit GM reports to the central finance team

Key Requirements

Experience & Technical Skills

• Proven experience in accounting
• Strong working knowledge of accounting principles and financial controlling
• Experience with Paprika and Xero (or comparable financial systems)
• Experience within a subsidiary of an international mid-sized group is highly desirable
• Part-qualified or qualified accountant (CPA, CA, AAT, ACCA, CIMA or equivalent) is a plus

Competencies

• Strong organisational and time-management skills
• High level of accuracy and attention to detail
• Proactive, solution-oriented mindset
• Ability to work autonomously while maintaining strong coordination with global teams
• Effective communication skills with both internal and external stakeholders
• Ability to operate in a dynamic, fast-paced environment

Key Responsibilities

• Work closely with the Head of Financial Lines in the development of the Financial Lines portfolio, including production and placement activities.
• Ensure the prompt placement of reinsurance contracts in accordance with client requirements and needs, in a timely manner and in compliance with regulatory requirements, acting in the best interest of the client and the Company at all times.
• Identify and act upon new business opportunities that promote the profitable development of the Financial Lines portfolios.
• Provide a quality service to clients covering all aspects of their (re)insurance arrangements; advise, arrange, and secure appropriate cover at competitive premiums.
• Represent the Financial Lines Department and the Company internally and externally.
• Ensure sound business practices compliant with the Company’s Rules, Procedures and other management instructions, in particular with regard to:

1. The conduct and recording of business
2. Confirmations and evidencing of cover
3. Recording and filing of all communications and discussions
4. The safeguarding of client monies
5. The escalation and reporting of breaches, errors & omissions, disputes and complaints

• Liaise with other Department Heads and senior managers to ensure a coordinated approach is adopted on matters with cross company impact.
• Ensure that the team adopts and upholds best practices and acts in a compliant manner at all times, including with regards to the handling of clients, filing of documentation, tracking of enquiries, handling of claims and processing of business.
• Any other relevant tasks that the line manager may from time to time require you to enact.

Representing Price Forbes

• Champion the Price Forbes name and core values.

1. Unity – we build on our own experience of innovation to push boundaries in partnership with clients.
2. Accountability – we take ownership of our actions, honour our commitments, accept responsibility for our decisions, and follow through with integrity.
3. Integrity – we act with honesty, transparency, and fairness in all interactions, building trust through ethical behaviour and principled decision-making.
4. Quality – we are committed to delivering high standards, paying attention to detail, and continuously improving to exceed expectations.

• Represent Price Forbes with clients, agents, suppliers and other organisations.
• Any other relevant tasks that the CEO may from time to time require you to enact.

Compliance

• Comply with relevant legal, regulatory and compliance requirements, E&O compliance procedures and quality initiatives.
• Escalation of any potential E&O's to Compliance Officer and Executive Directors at the earliest opportunity.
• Ensure completion of all mandatory Company training and to deadline.

Your scope of duties is not restrictive and may be expanded at the company’s discretion.

MoneySmart Financial is a digital-first insurance marketplace that generates thousands of monthly customer enquiries from users actively comparing insurance options. Founded in 2009, MoneySmart’s mission is to empower consumers to make confident financial decisions while helping partners grow efficiently through performance-driven marketing.

Mission

Effectively convert qualified inbound enquiries into issued policies by conducting thorough needs analyses, presenting strong recommendations, and securing decisive closures.

This role is ideal for advisors who excel in:

• Speed-to-lead response
• Virtual advisory (phone / video consultations)
• High-volume sales conversion

Why You’ll Succeed Here

• Ready prospects are provided daily
• Data-driven sales environment with clear KPIs
• Strong support from marketing, tech and operations teams
• A culture that rewards speed, ownership and results
• We offer a highly competitive commission structure, with performance incentives that are directly tied to production and conversion

Responsibilities

Lead Conversion

• Contact new leads quickly to maximise engagement
• Conduct needs-based conversations and present solutions
• Close sales and drive applications through to issuance

Revenue Growth

• Hit monthly and quarterly sales and revenue targets
• Increase case size and product mix
• Identify cross-sell opportunities across life and health plans

Client Experience

• Deliver clear, trustworthy and professional advisory
• Maintain strong follow-up and post-sale servicing
• Conduct annual policy reviews to generate repeat business

Requirements

• Minimum 3 years in insurance / financial advisory sales with a strong understanding of life and health insurance products
• Required certifications : CMFAS M5, M9, M9A, HI
• Additional certifications (M8, M8A, PGI, BCP, ComGI) are advantageous
• Advisors comfortable working with high lead volumes
• Individuals who are disciplined, metrics-driven and target-oriented
• Strong communication and objection-handling skills

MoneySmart Culture Values & Tenets

The traits we admire are core intrinsic qualities we look for in someone we want on our team, and we look for people who are Hungry, Humble and Smart. We also expect all our people to uphold the following company values:

• Play to win as a team
• Solve for the customer
• Embrace a personal growth mindset
• Step up and own it
• Challenge the status quo and deliver outcomes

We're looking for a Senior Manager, Financial Partnerships, to be based in Singapore, to own our key strategic relationships related to our banking infrastructure across APAC.

The ideal candidate is a self-starter, ‘out of the box’ thinker, who has worked in the payments and/or financial services industry. Experience building and maintaining relationships with financial institutions in APAC whilst working at a payment institution/EMI is essential for this role. You must have a strong network of banking partners, card schemes, and payment networks to help Airwallex scale.

What you’ll be doing

• Lead, develop, and implement a banking partnerships strategy for APAC that supports our vision for Airwallex’s global collections and payouts network.
• Manage our most strategic partnership opportunities, both existing and new, and act as the main point of contact between Airwallex and our partners.
• Conduct market research to understand the competitive landscape to ensure that Airwallex maintains its position as a payment leader.
• Identify and evaluate opportunities to integrate with local banking partners, acquirers, and payment methods as Airwallex expands to new geographies.
• Coordinate due diligence processes with prospective partners and project manage onboarding with new partners.
• Develop yourself as an industry thought leader.

Who you are:

• You’re an exceptional communicator – you’re able to connect with people at all levels, both internally and externally, and communicate project expectations effectively.
• You thrive under pressure – and work well with constant change and the ambiguity of a startup environment.
• You have strong negotiation skills – to navigate complex commercial discussions to ensure the best outcome for Airwallex.
• You’re a team player - work cohesively with colleagues from across the organization and be able to inspire a shared vision.

What you'll need

• 7+ years of experience working with financial institutions, card schemes, and payment networks.
• Exceptional attention to detail and ability to build and maintain relationships.
• A good understanding of compliance and onboarding with global and regional banks.
• Experience working with cross-functional teams including Product, Legal, Compliance, Finance, and Commercial teams.
• International experience - working in multiple markets or managing cross-border relationships.
• A proven track record of working with technology-led businesses in a dynamic, fast-paced environment.

Key Responsibilities

• Prepare and submit MAS610 monthly, quarterly, and annual regulatory returns, including posting necessary adjustments and consolidating financial statements at the end of each reporting period.

• Perform variance analysis on financial results, identifying key drivers such as accounting discrepancies and economic factors.

• Conduct daily monitoring of capital adequacy ratios, qualifying liabilities, asset maintenance ratios, as well as intra-group and intercompany exposures, ensuring timely fortnightly submissions where required.

• Support the preparation and submission of the Annual Investment Abroad Survey.

Knowledge & Experience

• Strong foundation in accounting principles and financial reporting.

• Proficiency in Microsoft Excel, including functions such as SUMIF, PivotTables, and VLOOKUP.

• Familiarity with Microsoft Access, including database management and report generation.

• Interest or exposure to data analytics.

• Basic understanding of banking operations and regulatory requirements.

We regret that only shortlisted candidates will be notified.
Interested candidates may apply through the application system. We regret to inform only Shortlisted candidates will be notified.

EA License No. 01C4394 • RCB No. 200007268E •EA Registration • Lim Jia Jie EA Registration No. R22108969

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

Job Description

• Well Established Singapore Based Financial Advisory Firm
• Tailored Training: Gain essential CMFAS certifications and skills through structured courses, with mentoring from dedicated managers.
• Student Funding Programme: Benefit from our corporate financing scheme specifically designed for university students, supporting you in the first 24 months of your career.
• Attractive Rewards: Embrace our 'work hard, play hard' work ethics, with incentives for top performers.
• Attractive Income Structure: Earn attractive income through a multi-layered incentive system, including commissions, performance incentives, annual bonuses, and exclusive incentive trips.

Ideal for University Students:

• Flexible Working Hours: Suitable for students.
• Entrepreneurial Experience: Experience how to manage and grow your own business.
• Mentorship from Success Stories: Guided by mentors who began their successful careers as students.

MainResponsibilities:

• Financial Strategy Development: Understanding your clients’ financial situations & goals to devise strategies that cater to their needs.
• Insurance and Financial Advisory: Provide a holistic approach on insurance and financial planning in areas such as retirement, education, and investments supported by our comprehensive product suite.
• Financial Analysis: Prepare and present financial summaries, investment reports, and income projections for clients.
• Client Relationship Management: Build strong relationships through regular reviews to adapt clients’ financial plans to life changes.
• Client Networking: Establish and grow a strong client base through networking & prospecting.

Requirements:

• Minimum Polytechnic Diploma in any discipline.
• No prior experience is required as on-the-job training and mentoring is provided.
• Result-oriented & highly motivated.
• Strong interpersonal skills with a strong passion to serve.

Email to: henry.heng@careertalent.sg for more information.

***Please be assured that we do not charge candidates any referral fees, nor do we require them to enter into any contractual obligations. ***

Henry Heng

Consulting Manager

Reg no.: R1982999

EA No: 20C0257

Responsibilities:

• Assist in the documentation of new incorporations and fund establishments, and support ongoing maintenance of companies and funds.
• Manage board and investment committee meetings, including documentation of minutes and resolutions.
• Support account management with banks and brokerages, including account openings and responding to inquiries.
• Oversee IT service providers to implement security measures and maintain website functionality.
• Handle the purchasing and selling of real assets, keeping accurate inventory lists and valuations.
• Facilitate customer due diligence processes for new client onboarding and regular reviews, ensuring compliance with KYC/AML/CFT/SOW/SOF regulations.
• Prepare and submit regular reports to regulatory bodies and authorities.
• Develop and maintain a comprehensive risk management framework in accordance with regulatory requirements and best practices.
• Conduct internal compliance training and manage the training schedule for staff members.

Requirements:

• Diploma or degree in Business or Accounting.
• Minimum of 5 years of experience in Fund Administration and Operations; relevant experience in Regulatory Compliance or Internal Audit is advantageous.
• Strong team player with a willingness to collaborate and assist colleagues.

Interested candidates who wish to apply for the advertised position, please click on“Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PersolSingapore PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemedto consent to Persol Singapore PteLtd and its affiliates to collect, use and disclose your personal datafor the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read,understood, and agree with the Privacy Policy

Corporate Secretarial works:

Responsibilities

• Prepare corporate resolutions and meeting minutes to ensure accurate record-keeping and compliance
• Submit required documents and filings to ACRA and IRAS within stipulated deadlines
• Maintain and update registers of directors, members, and officers to ensure data accuracy
• Conduct due diligence compliance checks to support regulatory adherence
• Operate relevant corporate secretarial software to manage documentation efficiently
• Communicate directly with clients to address queries and provide updates on secretarial matters
• Manage statutory filings to meet legal and regulatory requirements
• Other job scope includes picking up calls

Kindly state current and expected salary in your application and availability to commence work.

Other Information

Location: 261 Lavender Street #02-01 Singapore 338794 (5 minutes walk from Boon Keng MRT)

About:

We are seeking a Financial Planning Analyst to support the organization’s financial management and planning activities. This role will contribute to financial transparency, business decision-making, and ensure compliance with accounting standards and regulatory requirements.

Responsibilities

• Assist in the preparation of financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.
• Support the budgeting and financial forecasting process, providing insights to support strategic financial planning.
• Analyze financial data to evaluate company performance, trends, and potential improvement opportunities.
• Maintain accurate financial records and prepare management reports for internal review.
• Ensure financial reporting complies with accounting standards, regulatory requirements, and corporate policies.
• Prepare financial reports and documentation in English and Korean when required by the regional headquarters.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline.
• Minimum 2 years of experience in accounting, financial analysis, or financial planning.
• Proficiency in Korean and English (written and spoken) to effectively communicate with Korean-speaking stakeholders at the headquarters.
• Experience with SAP will be an advantage.
• Strong analytical, financial modeling, and quantitative skills.
• Good communication and presentation abilities with the ability to explain financial data clearly.

Remuneration Package:

• Up to $6,000 with Variable Bonus
• Location: Tanjong Pagar

Interested candidates please apply online or send your latest CV to alex.fong@AlwaysHired.com.sg

AlwaysHired Pte Ltd

Reg No: R1549345

EA: 24C2293

We regret to inform that only shortlisted candidates will be notified. Please note that your response to this advertisement will constitute informed consent to the collection, use, and/or disclosure of personal data by AlwaysHired, its affiliates and, where necessary, to relevant third parties, for purposes such as job application processing, career advisory, research, and other administrative purposes, in compliance with the relevant provisions of the Privacy Policy available at www.alwayshired.com.sg/privacy-policy

The Company
Our client is a fast growing commodity trading and investment platform and aspart of their expansion, they are seeking a Group Financial Controller to oversee their Finance & Accounting as well as Trade Finance function.

The Role

Reporting directly to the Chief Operating Officer, this is a high‑impact role managing a lean finance and trade finance team, with end‑to‑end responsibility over financial control, reporting, trade finance, and fund‑related finance activities across trading, structured finance, and investment vehicles. You will have oversight of trading operations, trade finance execution, and investment governance, working closely with senior management, trading desks, and deal teams.

• Lead end‑to‑end finance and accounting across commodity trading, trade finance, and investment entities
• Implement and maintain robustfinancial controls over trading activities, including contracts, settlements,hedging, inventory, and mark‑to‑market reporting
• Monitor and analyse P&Lperformance of trading desks, pricing basis, exposures, and risk metrics
• Oversee trade finance operations,including covenant compliance, warehouse receipts, and funding utilisation
• Design and enhance group‑wideinternal controls, accounting policies, and finance governance frameworks
• Drive ERP / finance systemsimplementation and optimisation and improve reporting and data visibility
• Prepare management reports,dashboards, and board‑level packs for senior leadership
• Lead group consolidation andstatutory reporting under SFRS; manage audits, tax compliance, and externaladvisors across jurisdictions
• Manage cash flow, liquidity planning, and intercompany funding across trading, GP, SPV, and fund structures
• Oversee fund finance and investment reporting, including NAV, IRR/TVPI, capital calls, distributions, carried interest, and fee structures
• Partner deal teams on investment structuring, SPV setup, waterfall models, and exit scenarios
• Manage, mentor, and develop a lean finance and trade finance team

Your Profile

• As the successful candidate, you will possess the following relevant skills sets and experience:
• Degree in Accounting, Finance, ora related discipline; professional qualification (CA, CPA, ACCA) preferred
• 8–12 years of relevant experiencein accounting and finance within a commodity trading environment
• Proven experience managing thefull spectrum of finance and accounting, including financial and managementreporting, internal controls and governance, treasury, cash flow, and funding, taxand statutory compliance and trade finance operations
• Prior Big 4 audit experience isadvantageous but not mandatory
• Exposure to private equity, venture capital, structured trade finance, or fund finance will be highly regarded
• Strong systems capability with advanced proficiency in Excel and Power BI and ERP / accounting systems such as SAP B1, Microsoft Dynamics, Xero, NetSuite, or similar
• Demonstrated people management experience within lean or fast‑paced environments
• Strong commercial acumen, hands‑on mindset, and ability to partner effectively with trading and investment teams

Apply Today

Please send your resume, in WORD format only and quote reference number STE13415444, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd.  Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.:  R1109248

*Seeking for a Finance Manager has minimum of 7 years’ banking experience handling Financial and Regulatory reporting*

THE COMPANY

This bank has a solid foundation. With their strong financials and leadership, they seek to grow their business and bring it to greater heights. Currently, they seek for a Finance Manager to be part of their Finance team.

JOB RESPONSIBILITIES

• • Prepare/review Financial and Statutory Accounting
  • Review MAS/Regulatory reporting
  • Ensure accurate FATCA/CRS and Corporate tax
  • Dealing with budgeting/financial analysis
  • Any adhoc IT systems projects/enhancements
  • Collaborate effectively with other internal and external stakeholders

JOB REQUIREMENTS

• Degree in Accountancy/Commerce or ACCA or any other relevant education
• Minimum 7 years of banking experience handling Financial and Regulatory reporting
• Independent, attentive to details, strong interpersonal and communication skills

If you will like to explore this opportunity, please email your resume in Microsoft Word format to marie@resolutehunter.com

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105

EA Reg R1105305