Senior Executive, Finance (3-year contract), Singapore

Develop and maintain financial dashboards and KPIs (e.g. expenditure trends, budget utilisation, commitments)

Perform data validation, cleansing, and reconciliation to ensure data accuracy and integrity

Prepare standard analytical reports and ad‑hoc analysis for Finance and business users

Perform AP data analysis, including invoice ageing, payment timeliness, cycle time, and exception tracking

Identify recurring issues (e.g. late approvals, coding errors, 3‑way match exceptions) and escalate observations to the Manager

Support the Finance Business Partnering (BP) function for Business Units by providing financial data, analysis, and management reporting support

Work with stakeholders to understand operational requirements and assist in addressing finance‑related queries

Support monitoring of budgets, spending patterns, and key financial risks

Assist in the preparation of monthly and quarterly management reports, including variance analysis against budget and forecast

Compile and analyse financial data to support reporting commentary and presentations for internal stakeholders

Support budgeting, re‑forecasting, and monitoring of expenditure across cost centres and programmes

Support finance system reporting and enhancement initiatives

Assist in the review and update of finance‑related policies, procedures, and SOPs to ensure alignment with organisational requirements, systems, and governance standards

Maintain proper documentation for reports, analyses, policies, and procedures

Assist in audit support by extracting data and preparing analyses as required

Perform other ad‑hoc duties as assigned in support of Finance operations and projects

Degree in Accounting, Finance, Business, or a related discipline would be an advantage

At least 5 years of relevant experience in financial reporting, analytics, or finance operations

Exposure to ERP systems (e.g. Workday and/or Oracle)

Proficient in Excel; experience with BI/dashboard tools (e.g. Power BI / Tableau) is advantageous

Professional qualification (CA / CPA / ACCA) would be an advantage

Strong analytical skills with good attention to detail

Ability to translate data into clear insights and dashboards

Good communication and stakeholder management skills

Organised, proactive, and able to manage multiple priorities within deadlines