Finance Manager

Cityneon Management Services
Singapore, Singapore
15 Nov 2022
01 Dec 2022
Industry Sector
Finance - General
Employment Type
Full Time
IP reporting
  • Supporting the IP BU Accountant in monthly closing reporting
  • Forecast revenue license fees, ticketing and merchandising sales on a monthly and annual basis.
  • Liaise with internal & external auditors
  • Liaise with 3rd party service providers and consultants, ensuring compliance.
  • Manage monthly, annual reporting and budgeting process.
  • To reconcile accounts with the general ledger. To ensure all entries are accurate and transactions are reported in accordance with accounting standards and government regulations.
  • Prepare management reporting
  • Budget Tracking and monitoring of CAPEX spend vs budgeted

Inventory costing and management
  • Develop and maintain inventory costing and valuation in accounting system in accordance with IFRS Standards
  • Provide timely and accurate inventory merchandise financial and movement information to merchandising team for informed decision making and evaluation
  • Review Merchandising team budgets and evaluate the suppliers' pricing quotations
  • Prepare regular merchandise profitability analysis and cashflow for both historical and forecast
  • Prepare inventory aging report on a timely basis and discuss with merchandising and operations team for slow moving inventory
  • Review and analyze slow moving inventory and provide recommendations and red flag
  • Ensure sites' inventory reconciliation reports are submitted and reviewed regularly and ties to the systems
  • Liaise with sites' business owners to ensure inventory is properly accounted for and tracked. Goods are properly key into the systems by SKU
  • Identify potential challenges within each inventory location and ensure shipment and goods arrival are accounted for and tracked before payment is released.
  • Review and keying of Merchandise AP suppliers' invoices
  • Ensuring Merchandise budget per IP/location is raised on a timely basis and POs are created after Budget is approved.
  • Tracking of committed cost vs Budgeted cost to ensure no cost overrun

Accounting systems
  • Experience with accounting systems i.e. Synergix; Retail Pro, Cognos
  • Liaise with external consultants to maintain and fine tune functions and financial reports and future projects
  • Accounting systems reporting
  • Working with consultants to develop new reports and functions where required
  • Assist in any ad-hoc reporting and projects assigned by Management.

  • Strong in FRS and IFRS requirements. Knowledge in contract reading and revenue recognition is a plus
  • At least 2-3 years of inventory costing and management experience with minimum 4-5 years of working experience in handling full set accounts of entities.
  • Excellent team player, strong analytical and people management skills. Able to work under stress to meet tight reporting deadlines.
  • Excel financial modeling skills and strong understanding of database management to deal with large amount of information. (Excel & Access)
  • Strong desire to make positive contribution to the Finance process and business operations.
  • Building Partnership: Excellent verbal and written communication skills, including ability to communicate complex ideas in a simple way and to work collaboratively with and influence others.
  • Ability to be firm with cost control.
  • Support Operational Decision: Ability to analyze & interpret financial information and identify the key business issues underlying the numbers.
  • Adaptability: Exemplifies working style that can adapt to suit the situation, and inspire, influence and motivate others to perform.
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