Senior Executive, Financial Planning & Analysis

Process commission calculations for recruitment staff and in-country representatives
Prepare and reconcile FPSG reports on a monthly and yearly basis
Manage month-end and year-end closing, including revenue entries, Navision journal postings, variance analysis (revenue and expenses), audit schedules, and board reporting data
Build and consolidate yearly budgets for local entities and group, including final load files for Navision and management reporting
Maintain Edutrust (CPE) compliance documentation, support audit queries, and prepare audit reports, annual returns, XBRL submissions, and tax returns for the group
Undertake other ad-hoc finance duties as assigned
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number: R22104385
Business Registration Number: 200611680D. Licence Number: 10C5117

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Tagged as: Financial Modeling