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Finance Controller | Water industry

  • Job type: Permanent
  • Location: Singapore
  • Salary: $100000 per annum
  • Job reference: Marcio Bianchi
  • Sector: LVI Associates, Water
  • Date posted: 06/03/2018
The Role:

The Financial Controller (FC) provides corporate and operational support to the Board of Directors and reports/advises directly to the CEO/Managing Director on all strategic and tactical matters relating to Project Financial forecast for (BOT) budget & management, cost benefit analysis, forecasting needs and the securing of new funding, besides management and taking charge of the Finance Unit.

  • Provide accurate and timely management reports and analyses
  • Monitor, review and analyse cost performance across the functions and drive actions to ensure optimisation
  • Ensure appropriate allocations and reporting of costs and margins
  • Provide strategic business cost analyses as required a Manage budgeting, forecasting and working capital
  • Lead overall budgeting process, consolidate and track realization
  • Conduct routine and ad-hoc forecasting (incl. 6-month cash forecast)
  • Communicate specific funding needs, (e.g. amounts, types, target D/E-ratio)
  • Present a consolidated view for the business
  • Provide analytical support and drive improvement initiatives
  • Track business financial and identify improvement opportunities
  • Execute strategic analysis to advise business (e.g. capex feasibility studies)
  • Manage strategic finance projects (e.g. around tax or working capital optimisation)
  • Monitor and report execution of CFO guidance on operation and project matters
  • Audit adjustment journal, bank reconciliation, monthly financial report, monthly sales report
  • Handle payment to suppliers
  • Handle tax reporting
  • Handle other finance and accounting transactions and activities
  • Min. 10 - 20 years experiences in a Controllership position with demonstrated ability to lead and manage a team of Accounting and Finance & Tax (preferable in Project Accountant field)
  • Bachelor Degree (S1) - in Accounting from a reputable University
  • Male/Female
  • Knowledge of accounting software & Tax regulation
  • Familiar with Computer literate skills/software & prepare financial report for management.
  • Able to make cash flow, full set accounting & tax planning
  • Able to speak in English both oral and written/Chinese will be advantage (Minimal Passive)
  • Experience in activity based budgeting process and costing analysis budget project & cost VS actual
  • Experience in Financial Analysis
  • Proactive, positive attitude and highly motivated
  • Excellent communication skill, persuasive and solution/result oriented
  • Able to work in a highly fast-paced environment
  • Comfortable leading meetings with other Divisions
  • Attention to detail
  • Able to prepare comprehensive presentation
  • Having good knowledge of Indonesian tax regulations (PPN, PPH 21, 23, Final)
  • Experience in operating accounting software, preferable Accurate
  • Integrity and work fast

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