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Talentvis Singapore Pte Ltd

4.3
Website: http://www.talentvis.com Country: Singapore Sector: Consulting Size:

Head of Finance, FP&A - Full-Time

You will be a key member of Whiz Financial international finance team to help achieve
company’s ASEAN vision
- Responsible for the forecasting process and steps as well as coordinating input to the
forecast with divisions and verticals
- Responsible for building and owning the financial model and templates
- Responsible for delivery of final budget and forecast confirmed with all stakeholders
- Responsible for management reporting and follow up analysis towards budget and
forecast
Part of driving company profitability and growth by analysing revenues and costs as
well as new initiatives and business cases
- Ensuring financial reporting is accurate and is submitted within the deadline set by the
group
- Building a strong communication structure, collating relevant information impacting
profitability and ensuring awareness of key stakeholders on financial performance
- Strong bias for action; ability to juggle multiple priorities and build a sense of urgency in
a dynamic environment.
- You will plan and execute the plans for world-class platforms and technology
capabilities to strategic partners –empowering capital and commerce-payments
ecosystem in emerging markets.

Responsibilities

Work with key stakeholders to gather information for weekly forecast.
• Perform monthly one pager report for Country Head/Vertical/Regional & review with
detailed variance analysis

Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the
future performance to provide detailed analysis to Country Head/Vertical Head.
• Attend weekly meeting with Vertical operation & marketing division to understand
their current promotion and activities to be able to forecast results
• Responsible for accounting operations function including but not limited to GL,
reporting, reconciliation etc
• Provide support and advisory on day to day accounting and accounting operations
issues
• Manage financial planning process which includes annual budget, quarterly forecasting,
and multiple-year business plan development and ensure all budgets are accurate,
comprehensive and completed on time
• Prepare a monthly reporting package that includes full financial statements, operational
Dashboard reporting, analysis of key performance indicators, and comprehensive
executive level explanations of variances and trends.
• Work closely with Finance and Accounting team & Business Intelligence team in the
preparation of monthly and quarterly actual reporting, forecasts and budgets, as well as
comparative views versus prior periods and key performance indicators against plan
and other internal benchmarks, including working capital and cash flow analysis
• Provide financial analysis and business acumen in depth analysis in providing decision
support and/or make tactical and strategic decisions in a variety of financial and nonfinancial
areas at Marketing and Operations division
• Integrate with company’s procurement processes to assure spending and investment
remains in line with approved budgets
• Partner with Finance and Accounting team to help assure accurate and timely General
Ledger close and reporting
• Motivate and coach staffs under his/her control, and specifically ensure that all junior /
new employees are correctly and regularly trained and updated on company’s financial
and reporting procedures.
• Support the business from accounting perspective and work closely with other
functions including but not limit to legal, marketing etc
• Work closely with business to support new product and new initiative
• Ensure book is closed accurately and timely as per group timeline and policy
• Ensure management pack is prepared accurately and timely as per group requirement
with necessary breakdown of balance sheet recon schedules
• Automate and streamline finance processes including host to host solution and
reconciliation etc
• Experience on a cost plus model accounting platform
•Manually tracking all expense to make sure Country/Vertical Head get updated
spending
• Take on other areas or initiatives as required

Requirements

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