Accountant, Financial Planning & Analysis (FP&A)
Company description:
Located at the heart of Asia, Kuok Group Singapore (KGSg) is a dynamic, diversified conglomerate with global reach and established brands in the digital infrastructure, maritime and real estate sectors.
Our businesses include the digital infrastructure business of K2 Strategic, maritime entities such as POSH, PCL, and PaxOcean, which together form part of Kuok Maritime Group, and the real estate business of Allgreen Properties.
At KGSg, we nurture young talent through mentorship, leadership development, and cross-functional exposure, offering diverse career pathways and global opportunities across our businesses.
Explore your future with KGSg today!
Job description:
Job Summary
The role is responsible for Group FP&A for the assigned portfolio of companies under PaxOcean Group.
Key Responsibilities- Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance.
- Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
- Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast.
- Prepare cash flow and balance sheet forecast for the monthly management reporting purpose
- Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
- Maintain up to date business-oriented forecast model for budgeting and monthly forecast.
- Support various process harmonizing and continuous improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates.
- Be an effective back up for Group consolidation when required.
- Other ad-hoc duties as assigned
- Degree in Accountancy
- ISCA/ACCA qualified
- Minimum 3 years of working experience in Group financial planning & analysis, management reporting or related role.
- Proven FP&A experiences in fast-paced environment.
- Team player, effective communicator, meticulous and strong attention to detail.
- Demonstrate initiative, able to work independently and perform under pressure and tight timelines.
- Strong technical knowledge, especially in financial reporting standards and consolidation principles.
- Strong Excel & Data Management skills, exposure to financial modelling preferred.
- Experience in SAP S4 and BPC will be added advantage.
- Prior experience in Big Four will be an advantage.