Finance Executive
NHG HQ
FINANCE EXECUTIVE
This is an exciting opportunity to expand your financial management skills and grow your career with a friendly and progressive team.
What you will do
- Financial Management and Business Partnering
- Prepare annual budget and regular projections
- Analyze monthly P/L, monitor against budget and provide commentaries to report to management
- Review balance sheet schedules and take action to clear outstanding items
- Provide guidance to departments in financial matters, policies and procedures
- Review and improve work processes for productivity gain
- Participate in ad hoc projects
- Group Treasury
- Prepare:
- Cash flow projections
- Consolidated Group cash flow statements
- Approval paper for submission to Board of Directors and Finance Board Committee
- Monthly journals and schedules
- Cash and Investment Segmentation Report (CISR)
- Monitor to ensure sufficient funds for payments and prepare the funds transfer instructions
- Maintain bank accounts, bank signatories and related documentation
- Manage the loan portfolio placed with MOHH Central Treasury
- Liase with MOHH Central Treasury and Banks
- Take part in Treasury projects
- Prepare:
What we require of you
Education/Experience
Degree in Accountancy / Business / completed ACCA
Min 3 years relevant experience at Executive level
Strong Excel, Powerpoint and Word skills
Advance IT skills such as Macros and RPA (eg UiPath) will be highly valued
Experienced in SAP
Excellent writing and presentation skills in English
Candidates with less experience but with sterling results from top universities are welcome to apply too
Personal Attributes
Very meticulous and careful
Highly driven and committed
Resourceful and able to work independently