财务报告负责人/经理
Finance Reporting Lead/ Manager
职位描述
我们的客户是一家总部位于新加坡的全球技术和工程组织，为全球企业和政府提供先进的数字、工程和关键任务解决方案。公司在全球50多个城市设有业务，正在积极投资企业人工智能、自动化和智能数字平台，以变革大规模运营和业务流程。
随着业务的持续扩展，公司正在寻找一位经验丰富的财务报告主管/经理加入其区域财务团队，在一个动态、快节奏的环境中工作。成功候选人将在财务报告、总账会计、固定资产管理、预算编制和团队领导方面发挥关键作用，同时与不同国家的利益相关者紧密合作。
主要职责
作为财务报告主管/经理，您将负责确保财务报告的准确性、完整性和及时性，同时监督会计运营并支持区域财务活动。
1. 财务报告与总账会计
- 主导月度和年度结账工作，确保财务报告的及时性和准确性。
- 准备和审核分录、应计项目、预付款、折旧、内部交易和资产负债表对账。
- 编制月度财务报表、试算平衡表、管理报表和财务报表分析。
- 支持集团合并报告，并确保符合会计准则和公司政策。
2. 固定资产管理
- 监督固定资产生命周期，包括资产资本化、转移、处置、折旧和实物资产验证。
- 管理使用权（ROU）资产和租赁会计。
- 监控资本支出与批准预算的一致性，并生成固定资产报告。
3. 规划与管理会计
- 支持成本会计、项目成本核算、预算和预测工作。
- 准备预测模板并维护财务规划数据。
- 管理准备金，包括库存过时、保修、坏账和其他会计估计。
4. 审计与利益相关者管理
- 作为内部和外部审计师的关键财务联系人。
- 与区域财务团队和业务利益相关者协作，解决会计问题并改进财务流程。
- 推动持续改进计划，以提升报告质量。
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About the Role
Our client is a global technology and engineering organization headquartered in Singapore, delivering advanced digital, engineering, and mission-critical solutions to enterprises and governments worldwide. With operations in 50+ cities globally, the company is actively investing in enterprise AI, automation, and intelligent digital platforms to transform large-scale operations and business workflows.
As part of its continued business expansion, the company is seeking an experienced Financial Reporting Lead/ Manager to join its Regional Finance team in a dynamic, fast-paced environment. The successful candidate will play a key role in financial reporting, general accounting, fixed assets management, budgeting, and team leadership while working closely with stakeholders across different countries.
Key Responsibilities
As the Financial Reporting Lead/ Manager, you will be responsible for ensuring the accuracy, integrity, and timeliness of financial reporting while overseeing accounting operations and supporting regional finance activities.
1. Financial Reporting & General Accounting
- Lead month-end and year-end closing activities, ensuring timely and accurate financial reporting.
- Prepare and review journal entries, accruals, prepayments, depreciation, intercompany transactions, and balance sheet reconciliations.
- Prepare monthly financial reports, trial balances, management schedules, and financial statement analysis.
- Support group consolidation reporting and ensure compliance with accounting standards and corporate policies.
2. Fixed Assets Management
- Oversee the fixed asset lifecycle, including asset capitalization, transfers, disposals, depreciation, and physical asset verification.
- Manage Right-of-Use (ROU) assets and lease accounting.
- Monitor capital expenditure against approved budgets and generate fixed asset reports.
3. Planning & Management Accounting
- Support cost accounting, project costing, budgeting, and forecasting activities.
- Prepare forecasting templates and maintain financial planning data.
- Manage provisions including inventory obsolescence, warranty, doubtful debts, and other accounting estimates.
4. Audit & Stakeholder Management
- Act as the key finance contact for both internal and external auditors.
- Collaborate with regional finance teams and business stakeholders to resolve accounting issues and improve financial processes.
- Drive continuous improvement initiatives to enhance reporting efficiency and controls.
5. Team Leadership
- Lead and mentor a finance team, ensuring high-quality deliverables and professional development.
- Allocate workload, review outputs, and support team performance.
Key Requirements
- Bachelor's Degree in Accounting, Finance, or a related discipline.
- Professional accounting qualifications such as ACCA, CPA, CA, or equivalent are highly preferred.
- Minimum 6 years of Financial Reporting or General Ledger experience, including at least 2 years in a supervisory or team leadership role.
- Fluent in English
- Strong knowledge of financial reporting, month-end close, and management accounting processes.
- Experience with ERP systems such as SAP FICO, as well as reporting tools including Oracle Hyperion and BlackLine, is highly advantageous.
- Advanced Microsoft Excel skills.
- Strong analytical mindset with excellent attention to detail.
- Good communication and stakeholder management skills.
- Able to work independently in a fast-paced, deadline-driven environment.
- Comfortable collaborating with regional/global teams across different time zones.
Originally posted on Himalayas