senior associate, financial control in Singapore

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job details

accounting & finance
job type
S$ 72,000 - S$ 85,000 per year
reference number
lucas tan, randstad
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job description

about the company
my client has more than 100 years of history in the Asia Footprint. They have close to 100,000 employees globally and is one of the strongest player in the Corporate Institutional Banking industry.

about the job

  • Perform SOX testing for the identified SOX in-scope business processes.
  • Monitoring of Key Risk Indicators within Finance and prepare business unit level KRI submission to RMC.
  • Monitor the intercompany breaks and ensure that breaks are monitored and resolved timely.
  • General Ledger Account Ownership: Perform balance sheet substantiation and prepare balance sheet schedules monthly.
  • Perform independent reviews of account balances.
  • Cost Management: Provide oversight of the procurement function within Corporate Services to enhance upstream controls and identify potential cost savings.
  • Identifying opportunities for cost synergies and monitoring of costs to ensure that they are within budget and any material variances are explained.
  • Review the quarterly GST preparation and submissions and attend to any regulator queries relating to GST submissions.
  • Business IT Reporting and Stakeholder Management: Prepare the monthly IT cost dashboards.
  • Implement and embed an effective governance model around IT costs reporting and monitoring.
  • Partner IT effectively to ensure accuracy and timeliness of monthly IT cost reporting.
  • Prepare relevant dashboards and submit relevant Management Information reporting pack business including commentaries, cost analysis covering trends, variance, forecast and budget.
  • Analyse and investigate material month-on-month variances.
  • Support annual budgeting exercise.
  • Manage stakeholders

skills and experience required

  • Minimally 6 years of Finance/Accounting experience in Banks
  • Candidates with Audit background would be a plus
  • Prior experience in Risk Control and Product Control would be an added advantage

To apply online please use the 'apply' function, alternatively you may contact Lucas Tan at 65101356.
(EA: 94C3609/R1330519 )


Accounting, Cost Management, Stakeholder Engagement


Degree in Business/Accountancy

educational requirements

Bachelor Degree