Total 106 Solutions Consultant job vacancies in Finance / Banking / Insurance category in Islandwide

DESCRIPTION/RESPONSIBILITIES:

If you are an energetic and self-motivated individual with strong business acumen and has the capability to manage multiple commercialization and client use case campaigns and lead strong cross-sell opportunities to drive multi-product revenue initiatives, you have found the right team.

As the Liquidity Product Expansion and Solutions Manager for Asia Pacific, you will report to the Commercial Banking Asia Pacific Liquidity and Account Solutions Manager, within the CB Asia Pacific Payments Solutions team; your position is based in Singapore and is part of the Global Liquidity Solutions and Revenue Management organization. Your team will align with the CB International Liquidity Solutions team, and work with the Payments global and Asia Pacific regional liquidity product groups and in-location product managers, as needed. Your position includes a client-facing element, and where required will be accountable to work with Sales and Bankers to design customized multi-location, cross regional sophisticated liquidity product and account solutions based on customer’s requirements, taking into consideration the Asia Pacific regulatory and market practices, as well as location operational considerations to achieve the best client experience outcomes and CB liquidity revenue goals.

This team provides robust execution and delivery of CB cash pooling solutions strategy in Asia Pacific including the commercialization of key differentiator multicurrency liquidity client solution features and functionalities, Sales and field team enablement, and is responsible for the growth of CB notional pooling product line both in Asia Pacific, as well as internationally that meets our different global client segment needs.

Job Responsibilities:

• Lead the maintenance, risk and control governance of our fast-growing CB international pooling product portfolio including client segment-based commercialization, and development oversight of the liquidity cash pooling product set internationally.

• Become the point person responsible for the Asia Pacific market growth of our cash pooling product line and ensure individual market locations as well as client segment offerings have obtained the required operational controls and compliance signoff prior to client sell.

• Drive the suitability assessment of new cash pooling product features and functionalities to continue refining the CB Asia Pacific liquidity product sell box and improve product setup processes and workflow procedures.

• Set pricing strategy for CB Asia Pacific cash pooling solutions product suite, ensuring alignment with CB global pricing philosophy and CB rate policy guidelines, partnering closely with our International Deposit Management team.

• Be the Champion client liquidity product and account solutioning for client-facing pitches, as well as design the positioning and the marketing/sales training materials for our suite of multicurrency cash pooling client offerings that is aligned across regions to achieve client wins, and liquidity revenue growth.

• Partner with regional and location Sales and coverage teams to gather and gain insights into the Asia Pacific and international buying behaviours of cash pooling solutions specific to Commercial Banking client segments.

• Align the Commercial Banking client selection framework across international regions and upkeep appropriate cash pooling solution guardrails and thresholds in conjunction with the International Deal Approval Framework.

• Collaborate with a wide array of internal stakeholders e.g. Bankers, Sales, Product Solution Specialists, Implementation, Client Service, Operations, Controllers, Legal, Compliance, Tax, Treasury, Credit Risk, Technology, both locally, regionally and internationally to industrialize the broader sales process and deliver the right client adoption experience associated with Commercial Banking cash pooling product solution offerings.

• Be in line with CB Asia Pacific Payments Solutions team priorities and ensure good understanding across the CB client facing organization and participate in evening calls when necessary.

Required Qualifications, Capabilities, and Skills:

• Bachelor Degree in Accounting, Banking & Finance, Engineering or other relevant fields.

• 7 or more years of demonstrated relevant experience in cash management and/or with distributing globally sophisticated multi-region liquidity pooling products and cross border corporate treasury solutions.

• Good knowledge of treasury related risk including foreign exchange, financial control and taxation environment is a plus.

• Practical knowledge on company balance sheet, intercompany accounting and financial regulations and international policies regarding balance sheet treatment.

• Proven generator of ideas and history of bringing product solutions to market including the ability to describe and develop standard product setup process and procedures in written form.

• Possess an acute ability to understand the client buying decision levers, and train sales/bankers.

• Execution-oriented self-starter who likes to take initiative; excellent problem solving and critical thinking skills to identify, understand and address client experience and operational issues.

• History and reputation for strong compliance with all established risk and control product portfolio governance.

Preferred Qualifications, Capabilities, and Skills:

• Excellent communication and presentation skills, both written and verbal, including the ability to develop winning relationships across the various stakeholders and cross-functional partners.

• Highly collaborative approach. Able to work across global matrices.

• Able to work independently with ability to multi-task and meet tight deadlines.

• Strong PC skills - Power point, Excel, SharePoint.

To apply for this position, please use the following URL:

https://ars2.equest.com/?response_id=c4fee91287b52130a897260fa46db225

• MNC
• Permanent Position
• Subject matter expert on accounting, taxation and corporate governance, with strong understanding of the constantly evolving IFRS, tax, statutory and ESG legislations, and implements practical solutions that balance good governance with commercial realities.

Our client, a leading quality food provider and wholesaler, is looking for suitable talents to join their growing business as Finance Manager.

RESPONSIBILITIES:

Month-end closing and analysis

• Review the P&L and Balance Sheet, including schedules, reconciliations and journals prepared by Team members.
• Prepare, analyze and present the monthly financial reports, in a timely and reliable manner, that accurately reflects the financial performance and health of the businesses.
• Analyze and explain variances vs prior year and budget, understand the risks and opportunities of the business across various functions, and the competitive environment.
• Discuss and highlight to the Business Heads on analysis of results, Sales & margin development, expenses trends, key issues and opportunities to improve financial health, with data-driven insights to facilitate better decision-making.

Tax reporting and compliance

• Manage the full spectrum of corporate tax, working with our tax advisor on timely and accurate submissions, as well as leveraging on applicable tax incentives.
• Implement the Tax Governance Framework (TGF) and Tax Risk Management and Control Framework for Corporate Tax (CTRM), per IRAS’ guidelines.
• Manage transfer pricing policies and documentation, including the BEPS 2.0
• Manage the GST compliance and reporting, maintain our GST ACAP Premium status.

Corporate governance, internal controls and compliance

• Ensure appropriate policies are in place, updated periodically and enforced objectively.
• Safeguard assets and mitigate risks with appropriate insurance cover from Group and local insurers.
• Quarterly assessment of the risks and controls, liaising with Internal Audit.
• Prepare quarterly reports to our Group’s Divisional Audit & Risk Committee.
• Manage corporate secretarial matters – ensure compliance with Companies Act and ACRA requirements.

Finance Operations

• Analyze working capital trends, optimize working capital days and maximize cashflow generation.
• Evaluate the FX requirements, manage FX risks with appropriate FX hedging.
• Liaise with our external Auditors, manage the interim and final audits within tight deadlines.
• Be willing to challenge the status quo, streamline processes to improve productivity.
• Active engagement in various Finance digitization and digital transformation projects.

REQUIREMENTS:

• Bachelor’s degree in Accounting or Finance, or ACCA, with CA / CPA
• Minimum 5 years post-qualifying experience in managing the finance functions, stakeholder engagement and supervising a Team
• Well-versed with IFRS requirements and with the various tax legislations (GST, corporate tax, transfer pricing)
• Proficient in Microsoft Office, with advanced skills in Excel, and Microsoft Dynamics (Navision) ERP system

OTHER INFORMATION:

• Location: West
• Working hours: Monday to Friday, Office Hours
• Salary: Salary will commensurate according to experience & qualifications.
• The Company strives to achieve employee satisfaction and provides a conducive working environment, attractive incentives, and remuneration to all staff.

HOW TO APPLY:

Interested candidate, please submit your updated resume in MS WORD Format to Florence Pang Rou Jing (R23118044) :

Email – florence.pang@achievegroup.asia

or call your Friendly Consultant, Florence at 6590 9906 or WhatsApp 8655 6810 for a confidential discussion.

Please click “Apply Now” button to submit.

Please indicate the below information in your resume:

• Current & Expected salary

• Reason(s) for leaving

• Availability to commence work

YOUR SUCCESS IS OUR ACHIEVEMENT!

Notice:

We regret that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.

Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.

• MNC
• Permanent Position
• Subject matter expert on accounting, taxation and corporate governance, with strong understanding of the constantly evolving IFRS, tax, statutory and ESG legislations, and implements practical solutions that balance good governance with commercial realities.

Our client, a leading quality food provider and wholesaler, is looking for suitable talents to join their growing business as Finance Manager.

RESPONSIBILITIES:

Month-end closing and analysis

• Review the P&L and Balance Sheet, including schedules, reconciliations and journals prepared by Team members.
• Prepare, analyze and present the monthly financial reports, in a timely and reliable manner, that accurately reflects the financial performance and health of the businesses.
• Analyze and explain variances vs prior year and budget, understand the risks and opportunities of the business across various functions, and the competitive environment.
• Discuss and highlight to the Business Heads on analysis of results, Sales & margin development, expenses trends, key issues and opportunities to improve financial health, with data-driven insights to facilitate better decision-making.

Tax reporting and compliance

• Manage the full spectrum of corporate tax, working with our tax advisor on timely and accurate submissions, as well as leveraging on applicable tax incentives.
• Implement the Tax Governance Framework (TGF) and Tax Risk Management and Control Framework for Corporate Tax (CTRM), per IRAS’ guidelines.
• Manage transfer pricing policies and documentation, including the BEPS 2.0
• Manage the GST compliance and reporting, maintain our GST ACAP Premium status.

Corporate governance, internal controls and compliance

• Ensure appropriate policies are in place, updated periodically and enforced objectively.
• Safeguard assets and mitigate risks with appropriate insurance cover from Group and local insurers.
• Quarterly assessment of the risks and controls, liaising with Internal Audit.
• Prepare quarterly reports to our Group’s Divisional Audit & Risk Committee.
• Manage corporate secretarial matters – ensure compliance with Companies Act and ACRA requirements.

Finance Operations

• Analyze working capital trends, optimize working capital days and maximize cashflow generation.
• Evaluate the FX requirements, manage FX risks with appropriate FX hedging.
• Liaise with our external Auditors, manage the interim and final audits within tight deadlines.
• Be willing to challenge the status quo, streamline processes to improve productivity.
• Active engagement in various Finance digitization and digital transformation projects.

REQUIREMENTS:

• Bachelor’s degree in Accounting or Finance, or ACCA, with CA / CPA
• Minimum 5 years post-qualifying experience in managing the finance functions, stakeholder engagement and supervising a Team
• Well-versed with IFRS requirements and with the various tax legislations (GST, corporate tax, transfer pricing)
• Proficient in Microsoft Office, with advanced skills in Excel, and Microsoft Dynamics (Navision) ERP system

OTHER INFORMATION:

• Location: West
• Working hours: Monday to Friday, Office Hours
• Salary: Salary will commensurate according to experience & qualifications.
• The Company strives to achieve employee satisfaction and provides a conducive working environment, attractive incentives, and remuneration to all staff.

HOW TO APPLY:

Interested candidate, please submit your updated resume in MS WORD Format to Florence Pang Rou Jing (R23118044) :

Email – florence.pang@achievegroup.asia

or call your Friendly Consultant, Florence at 6590 9906 or WhatsApp 8655 6810 for a confidential discussion.

Please click “Apply Now” button to submit.

Please indicate the below information in your resume:

• Current & Expected salary

• Reason(s) for leaving

• Availability to commence work

YOUR SUCCESS IS OUR ACHIEVEMENT!

Notice:

We regret that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.

Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.

• Finance service industry
• East (Hybrid)
• Knowledge of financial modelling, forecasting and reporting

My client, a financial advisory firm, is looking for an Assistant Finance Manager.

Key Responsibilities:

• Manage the processing and payment of commissions to the firm's representatives
• Manage financial transactions, including reconciliations, cash management, and employee expenses
• Prepare and analyse financial statements, including income statements, balance sheets, and cash flow statements
• Coordinate with external auditors to carry out financial audits and comply with regulatory requirements
• Ensure tax compliance and liaise with tax authorities
• Develop and maintain financial models, forecasts, and budgets
• Provide financial advice and guidance to business leaders to support strategic planning and decision-making processes

Key Requirements:

• Degree in Accountancy, Finance or relevant
• At least 3 years of experience in similar roles
• Knowledge of financial modelling, forecasting and reporting
• Proficient in MYOB, QuickBooks and Excel
• Knowledge of tax regulations and compliance related guidelines

How to Apply:

Interested candidate, please submit your updated resume in MS WORD Format to: Email – jingying.low@achievegroup.asia or call your Friendly Consultant, Jing Ying (Reg. No: R23115733), at 6590 9935 or WhatsApp 8482 1951 for a confidential discussion.

Please indicate the below information in your resume:

• Current & Expected salary
• Reason(s) for leaving
• Availability to commence work

Responsibilities:

• Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
• Follow up and communicate with customers.
• Review and process new customer account applications.
• Maintain and update particulars and credit limits of customer accounts in SAP.
• Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
• Disseminate or circulate invoices, statements of accounts, reminder and confirmation letters.
• Perform customer account reconciliations and confirmations.
• Prepare regular collections and AR status reports for management and for HQ.
• Liaise with insurer and apply for trade credit insurance for customer accounts with credit terms.
• Liaise with banks in respect of bank guarantees including but not limited to letters of credit.
• Act as key AR and billing liaison person for overseas shared service centre.
• Check supporting documents to carry out billings to customers.

Requirements:

• Min 1 year relevant working experience.
• Proficient in MS software including Outlook, Word, Excel and Powerpoint.
• Working experience with Letters of Credit is desired
• SAP working experience is preferred
• Communicate with customers and insurer tactfully and professionally.
• Prioritize issues, have sense of urgency and ownership of tasks.
• Comfortable working closely with different departments and shared service centre simultaneously.

Please forward your resume in *MS Words Format* to Mr Lex Ong Shee Hean (R1106602) : lex@strategysolutions.com.sg

(NOTE: The following information should be Included in the Resume. Thank you)

1. Date of Availability
2. Detailed Job Scope
3. Reason for Leaving for All Employments
4. Salary Expectation

Shortlisted candidates will be notified for an Interview.

Visit our website for more positions: http://strategysolutions.com.sg

MOM License: 09C3018

• MNC
• Permanent Position
• Subject matter expert on accounting, taxation and corporate governance, with strong understanding of the constantly evolving IFRS, tax, statutory and ESG legislations, and implements practical solutions that balance good governance with commercial realities.

Our client, a leading quality food provider and wholesaler, is looking for suitable talents to join their growing business as Finance Manager.

RESPONSIBILITIES:

Month-end closing and analysis

• Review the P&L and Balance Sheet, including schedules, reconciliations and journals prepared by Team members.
• Prepare, analyze and present the monthly financial reports, in a timely and reliable manner, that accurately reflects the financial performance and health of the businesses.
• Analyze and explain variances vs prior year and budget, understand the risks and opportunities of the business across various functions, and the competitive environment.
• Discuss and highlight to the Business Heads on analysis of results, Sales & margin development, expenses trends, key issues and opportunities to improve financial health, with data-driven insights to facilitate better decision-making.

Tax reporting and compliance

• Manage the full spectrum of corporate tax, working with our tax advisor on timely and accurate submissions, as well as leveraging on applicable tax incentives.
• Implement the Tax Governance Framework (TGF) and Tax Risk Management and Control Framework for Corporate Tax (CTRM), per IRAS’ guidelines.
• Manage transfer pricing policies and documentation, including the BEPS 2.0
• Manage the GST compliance and reporting, maintain our GST ACAP Premium status.

Corporate governance, internal controls and compliance

• Ensure appropriate policies are in place, updated periodically and enforced objectively.
• Safeguard assets and mitigate risks with appropriate insurance cover from Group and local insurers.
• Quarterly assessment of the risks and controls, liaising with Internal Audit.
• Prepare quarterly reports to our Group’s Divisional Audit & Risk Committee.
• Manage corporate secretarial matters – ensure compliance with Companies Act and ACRA requirements.

Finance Operations

• Analyze working capital trends, optimize working capital days and maximize cashflow generation.
• Evaluate the FX requirements, manage FX risks with appropriate FX hedging.
• Liaise with our external Auditors, manage the interim and final audits within tight deadlines.
• Be willing to challenge the status quo, streamline processes to improve productivity.
• Active engagement in various Finance digitization and digital transformation projects.

REQUIREMENTS:

• Bachelor’s degree in Accounting or Finance, or ACCA, with CA / CPA
• Minimum 5 years post-qualifying experience in managing the finance functions, stakeholder engagement and supervising a Team
• Well-versed with IFRS requirements and with the various tax legislations (GST, corporate tax, transfer pricing)
• Proficient in Microsoft Office, with advanced skills in Excel, and Microsoft Dynamics (Navision) ERP system

OTHER INFORMATION:

• Location: West
• Working hours: Monday to Friday, Office Hours
• Salary: Salary will commensurate according to experience & qualifications.
• The Company strives to achieve employee satisfaction and provides a conducive working environment, attractive incentives, and remuneration to all staff.

HOW TO APPLY:

Interested candidate, please submit your updated resume in MS WORD Format to Florence Pang Rou Jing (R23118044) :

Email – florence.pang@achievegroup.asia

or call your Friendly Consultant, Florence at 6590 9906 or WhatsApp 8655 6810 for a confidential discussion.

Please click “Apply Now” button to submit.

Please indicate the below information in your resume:

• Current & Expected salary

• Reason(s) for leaving

• Availability to commence work

YOUR SUCCESS IS OUR ACHIEVEMENT!

Notice:

We regret that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.

Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.

Our Client:

Our Client is a major conglomerate with diverse interests spanning across steel production, energy generation, infrastructure development, and cement manufacturing. Their extensive portfolio and wide-ranging operations require a comprehensive and tailored approach to meet their varied needs. They are known for their commitment to quality, innovation, and sustainable practices, which would be important considerations when working with them.

They are currently seeking for a Trade Finance Executive to join their team in Singapore.

The Responsibilities:

• Review and process Letters of Credit to ensure they meet all relevant terms
• Prepare and send out export documents aligned with Credit Letter and contract terms
• Oversee freight loans by handling documentation and liaising with financial entities
• Manage trust receipt activities, always ensuring compliance
• Confirm accuracy of both export and import Letters of Credit against contractual obligations
• Work in tandem with buyers and suppliers to facilitate smooth Credit Letter processes and address any issues

The Requirements:

• At least a Bachelor’s Degree in Business, Finance, or a related field is required
• A minimum of 5 years' experience in a role similar to commodities trading is essential
• Profound understanding of UCP600, international trade regulations, and incoterms

Interested applicants may reach out to:
Mary Das
Email Address:  mary.das@rgf-professional.com
EA Registration No. R1878750
All shortlisted candidates will be contacted

RGF Privacy Policy - https://www.singapore.rgf-professional.com/privacy-policy

Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep

JO Reference: JO-240422-350457

Our Client:

Our client is a prominent motor manufacturing company, publicly listed in India, is expanding its operations and presence in Asian countries such as Indonesia, the Philippines, Singapore, and other countries. They are actively looking to hire a Finance Executive to join their team in Singapore.

The Responsibilities:

• Process AR invoices and review aging reports
• Manage full set accounting, including Fixed Asset Register
• Evaluate payment requests and handle Journal entries
• Conduct Intercompany reconciliation and monthly account closing
• Prepare GST filings and review Bank reconciliation
• Oversee tax matters, audits, and financial reporting
• Manage cash flow, budgeting, and forecasting
• Maintain loan and interest schedules

The Requirements:

• Hands on experience with SAP S/4 HANA
• Minimum Diploma in Finance/ Accountancy
• Minimum 3 years of relevant work experience

RGF Privacy Policy - https://www.singapore.rgf-professional.com/privacy-policy

Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.

JO Reference: JO-240117-343484

This role is for a Global Retail and Consumer Goods MNC.

Responsibilities

• Oversees finance processes and systems, ensuring their deployment, adoption, and maintenance. Finance processes can include one or more areas including (Procurement, AP , Pricing, Invoicing, AR, GL, Tax, Bank & Payment, Controlling, Consolidation).
• Manage key systems Infor M3 and Workday along with other business systems of company including procurement systems, treasury management system, consolidation, and reporting system.
• Provide users an efficient assistance in case of incidents.
• Help promote adoption of IT systems ‘solutions.
• Keep up with finance and IT trends and the continual evolution of business's needs, and systems’ new releases.
• Maintain and provide a streamline solution to company's requirements.
• Ensure the complete and secure integration of systems and functionalities between them.
• Ensure the quality of data and its reconciliation between systems.
• Support data governance.
• Collaborate closely with users, IT experts, and integrators to provide efficient assistance, ensure user adoption, and maintain data integrity and system integration.

Requirements

• Bachelor's Degree in Accounting & Finance
• 5 years ‘finance work experiences in Procurement processes and AP
• Project Management experience in implementation of new financial systems.
• Good practical experiences with Workday (workbook, configuration, interface management) with strong skills in Workday Reporting
• Experience with Infor M3 and BI tool , i.e Cognos and Qlik Sense is advantageous.
• Process design experiences with strong problem framing and analytical skills
• Excellent skills in solution maintenance and TMA

To Apply

If you're interested in this role, click 'apply now'
All Applications will be treated will with strictest confidence.
Samuel Tse
Senior Consultant - Technology
Gateway Search
DID:+65 6727 6129
www.gateway-search.com
EA Licence No: 19C9807 | Registration No: R1223789

Our Client is a leading private bank in the banking sector and they are looking for an Operations Analyst - Securities Services (6-months) to join them.

Responsibilities include:

• To promote efficiency and independence in our front to back process flows by focusing on timely and accurate handling of client instruction validation, and professional and friendly client callbacks, related to areas including: Ad-hoc fund transfer, Cheques/Cashier Order deposit and Issuance, Security Transfer
• Support the onboarding/termination of Stock Lending Borrowing for WM clients and liaison with HK IRD for HK securities for tax exemption.
• Coordinate and support IPO documentation process with Execution desk, external brokers and legal teams.
• To manage all incoming Front Office issues/escalations related day to day instruction handling in a timely, accurate and customer friendly manner.
• To facilitate process change and continuous improvements within above-mentioned areas, by addressing issues and participating in projects and initiatives to improve efficiency either within or outside the team.
• Driving Digital Change - Build and encourage a digital change culture in the team. Implement improved processes with a focus on digital straight through processing solutions. Participation and collaboration across Front-to-Back projects.
• Report or raise irregularities or issues which may cause potential breach in controls or deviations from standard processes promptly to team leader and line manager

Skills & Requirements:

• Overall know-how of banking products and processing areas
• Good command of English, Mandarin and or Cantonese as you will require to perform client call-backs to individuals speaking these languages on a daily-basis.
• Pleasant personality with outstanding interpersonal skills
• Organised and systematic individual who pays attention to details and accuracy
• Fast learner and ability to rotate between different topic areas and tasks
• Experience in client services and/or payment processing
• Outstanding end-user computing skills (MS Office Suite), Visual Basic, Macros etc.

Our client is a very reputable A1 main contractor.

They are looking for a passionate member to join their team.

Finance Manager

Job Highlights:

• 5 days week
• Full on-site work;
• Workplace within walking distance from MRT station.

Job Description:

• Supervise financial and cost accounting activities;
• Manage full set of accounting operations and monthly closing activities;
• Prepare consolidation of quarterly and annual financial statement;
• Preparation and monitoring of the annual budget and monthly financial forecast with analysis;
• Ensure compliance with corporate accounting policies / internal control procedures;
• Monitor cash flow;
• Liaise with tax agent for annual tax compliance and other tax related matters;
• Liaise with auditors in fulfilling all general accepted accounting principles;
• Any other ad-hoc duties as assigned.

Job Requirements:

• Recognised Degree in Accountancy and Certified Practicing Accountant (CPA) qualifications;
• Minimum of 5 years of relevant working experience;
• Preferably candidate with construction industry experience;
• Positive, approachable and confident with ability to multi-task and work under pressure;
• Able to meet deadline, meticulous with strong analytical skills;
• Able to work well independently as well as leading a team.

Are you ready for a challenging and exciting endeavour that will require the investment of a lot of hard work, dedication and all your experience? Are you ready to bring your skills and competencies to support the establishment and enhancement of our client’s business? If yes, you might be exactly the new team member they are looking for!

Please submit your updated and comprehensive CV in MS WORD FORMAT ONLY (NOT PDF) with full career details, stating current or last drawn salary with full breakdown such as base, incentives, AWS, etc. and expected salary, contact details, educational qualifications, working experiences, reasons for leaving each past employment(s) and availability date to:

benchmark.thomas@gmail.com

What our client offers

Our client offers an attractive remuneration package, a fast-paced and exciting working environment and provide challenging opportunities for career advancement. They care about their employees. They are not just an employer. They are a Team. They do not just offer you a job, they offer you a career. By joining their team, you will find strong purpose and deep meaning in everything you do. You will have the chance to make a real difference for customers, working alongside a passionate team of like-minded colleagues, while building your knowledge/skills and developing your career in a fun, dynamic and fast-growing organization.

Personal Data Protection Statement for Job Applicants

Please be informed that the personal data you provided by way of your job application to Benchmark will be collected, used and disclosed by or on behalf of Benchmark to determine or investigate your suitability, eligibility or qualifications for employment with Benchmark and/or its clients and manage your application for employment with Benchmark and/or its clients including identifying you as potential candidate for future suitable positions and/or notifying you of any such positions, either existing or in the future.

Thank You!

We thank all applicants for their interest in a career with our client. Due to the high volume of incoming applications, we will not be able to respond to all applicants. Therefore, only shortlisted applicants will be notified for interviews. All applications will be treated with the strictest confidence.

THOMAS CHAN | MOM CEI No: R1766693 | Benchmark Staffing Solutions | MOM EA License: 21C0679 | UEN: 53435609E

Our Client's Service/Product:

This role will require the successful candidate to support both the Asia and Oceania region

The Responsibilities:

• Oversee regional financial and management reporting for group companies
• Provide support to regional subsidiaries during closing procedures
• Conduct analysis and review of balance sheets, cash flow, and working capital management
• Drive initiatives to enhance regional performance
• Collaborate with the President on budgeting and forecasting for regional subsidiaries
• Manage transfer pricing activities with proficiency
• Contribute to the enhancement and digitalization of finance processes and systems.
• Review local finance month-end reporting and tasks
• Manage cash and banking operations
• Coordinate with external parties such as auditors and tax agents
• Undertake additional projects or tasks as required

The Requirements:

• Bachelor’s Degree in Accounting & Finance
• 8-10 years in financial accounting, including regional experience
• Familiarity with IFRS, consolidation, and taxation
• Proficiency in SAP, MS Office, and Power BI
• Experience in financial planning & analysis
• Strong communication and interpersonal skills
• Ability to work independently and collaboratively under pressure

RGF Privacy Policy - https://www.singapore.rgf-professional.com/privacy-policy

Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep

JO Reference: 104912

Our client is a global private bank in the banking industry and currently they are looking for a Product Control (12-months).

Department/Job Overview:

• This is a Singapore based role with responsibilities and oversight for Product Control Analytical functions performed in Asia.
• Product Control Analytical (PCA) sits within Product Control. The responsibility of PCA is to ensure complete, accurate and timely P+L and Balance Sheets by executing on the Daily, Monthly and Quarterly analytical aspects of Product Control's primary role as the financial guardians of the Bank's sales and trading activities.

Key Responsibilities:

PCA are responsible for ensuring complete, accurate and timely P+L and Balance Sheets by reconciling daily Front Office produced US GAAP P&L to the Firm’s Books & Records and executing on the Daily, Monthly and Quarterly analytical aspects of Product Control's primary role as the financial guardians of the Bank's sales and trading activities. PCA provide 5 core Product Control services:

• Front office P&L reconciliation to Books & Records
• Act as the primary Front-To-Back PC relationship managers
• Perform analytical reviews of the Trading P&L and Balance Sheets
• Valuation Governance and Accounting Consultation
• Perform analytical reviews of New Business P&L and trade bookings

PCA need to understand significant P&L items including: Production Issues, Red Flags, Significant & Aged Adjustments, Exceptions breaching pre-determined thresholds, Unauthorised Trading and Cancel and Correct Escalation.

PCA need to understand the handoff processes received from Independent Price verification team to ensure independent price verification and other valuation matters are taken into consideration

Qualifications

• Work experience of 10+ years in Financial industry
• Good understanding of financial products and core Product Control processes
• Must be highly attentive to risk and the importance of a strong control environment and show a high attention to detail in all aspects of their work.
• Require highly developed analytic, interpersonal and communication skills to enable them to develop relationships with their key clients and to understand and address their issues.

Our client is a leading private bank in the banking industry and they are looking for a Project Manager (Compliance - 12 months) to join them.

Key Responsibilities:

• Be a part of the Client Lifecycle Management Team to drive remediation pre-migration activities.
• Handles client data remediation activities that includes accessing client documents and data capturing to enable smooth and seamless migration
• Any other ad-hoc activities as assigned

Qualifications

• Proficient in reading Mandarin
• Experience in client data
• Experience in name screening preferred

Our client is a leading private bank in the banking industry and they are looking for 2 headcounts for Financial Accountant (Contract) to join them.

Job Overview:

APAC LMR is responsible for all liquidity reporting to internal and external partners, provides decision support to Treasury and responds to regulatory demands in a timely manner.

Key Responsibilities:

• Preparation and review of BAU liquidity returns in designated entity with the APAC region. This includes both regulatory reports but also internal reports to Treasury and LE Finance.
• To guide the Pune team in the production and work towards enhancing production capacity.

Qualifications

• At least 5 years of working experience within CFO, with exposure to regulatory reporting for a global Investment Bank with understanding of product types, reporting processes, data flows, internal controls, risk and operational considerations
• A proven ability to multi-task, prioritize effectively, manage workload accurately and efficiently, delivering to deadlines and can thrive under pressure
• Strong product and accounting knowledge in investment banking and wealth management.
• Excellent collaboration and communication skills across departments and at senior levels.
• A keen eye for process improvements in a controlled environment
• Experience in Liquidity regulatory requirements and handle large data sets within complex spreasheets is a plus
• Ability to adapt to an ever changing environment and organization. Demonstrate resilience in the light of changes.