Senior Analyst - Financial Reporting & Control

Job Description:

Key Accountabilities

• Actuals Reporting & Period-End Close Support

  • Lead and review Intercompany, P&L, BS, and CPS submissions for APAC markets, including resolving mismatches and coordinating with market teams for corrections.

  • Monitor non-underlying and exceptional items movements, ensuring accurate template submissions and timely responses to Group queries.

  • Prepare and share BS summaries, including NWC and cash forecast observations, with regional stakeholders, resolving findings collaboratively.

• Compliance, Reconciliations & Control Activities

  • Oversee IFRS 15 and IFRS 16 compliance support, including coordination, collation, and review of market responses and templates.

  • Conduct Coupa Bellin AP confirmation checks and follow up on unconfirmed invoices for the markets.

  • Review and approve key and non-key account BS reconciliations for Singapore and other markets.

  • Perform unassigned and unassociated accounts checks, ensuring KPI impact is not adverse before FCAT reviews.

• 3. Market Support, Query Handling & Stakeholder Coordination

  • Address GEMS, CBRE, and audit queries, collate responses, and support documentation for audits and compliance.

  • Provide BPC troubleshooting, guidance, and training to market teams.

  • Participate in daily huddles, APAC meetings, and regional forums in working groups and updates.

  • Support ad-hoc month-end queries, documentation, and correspondence.

• 4. Forecasting, Budgeting & Operational Planning Support

  • Lead RF & budget file reviews, rollovers, and compliance checks for NWC and BS forecast submissions.

  • Prepare yearly timelines and holiday calendars, arranging for BS submission requirement notes and market prep calls.

  • Support yearly tax pack submission and market follow-ups on changes or revisions.

  • Manage BPC change requests for client additions and entity changes.

• 5. Process Improvement & Automation

  • Drive efficiencies through automation (e.g., AI-driven anomaly checks, macros for reporting and file segregation).

  • Maintain updated SOPs and contribute to process stabilization and risk reduction.

• Professional Skills & Qualifications

  • Semi-qualified Accountant (CA/CPA/MBA Finance preferred) with 5–8 years’ experience in accounting, consolidation, and financial reporting.

  • Advanced user of Microsoft Excel & PowerPoint; SAP BPC experience is an advantage.

  • Strong communication, teamwork, and stakeholder management skills.

  • Agile, adaptable, and committed to continuous improvement and learning.

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