575 Finance Manager jobs in Singapore

WE CREATE MOMENTS THAT MATTER

At The Moment Collective, the finance manager plays a pivotal role in ensuring the company's creative vision is balanced with financial sustainability. Beyond managing budgets, they act as a strategic partner to event producers and project managers, carefully aligning financial resources with artistic and operational ambitions. From forecasting revenue streams and controlling costs, to negotiating with vendors and advising on pricing strategies, the finance manager safeguards profitability while enabling bold, innovative productions. They are instrumental in building financial models for large-scale corporate, government, and lifestyle events, tracking real-time expenditures against projections, and providing insights that drive smarter decision-making. By implementing sound financial governance, ensuring compliance with industry standards, and identifying opportunities for cost efficiencies without compromising quality, the finance manager empowers The Moment Collective to deliver unforgettable experiences with precision, accountability, and long-term growth in mind.

Job Description

• Ensure accurate and timely preparation of budgets, forecasts, management and statutory reports, including audits, tax filings, and compliance with statutory regulations and corporate policies.
• Support the department heads with timely financial reports, insights, and analysis on profitability, efficiency, and operational performance to support business objectives.
• Review, recommend, implement, and improve internal controls, financial policies, processes, and workflows to reduce risks and improve operational efficiency and effectiveness.
• Responsible for end-of-month close, grant reporting, budget preparation, and audit preparation.
• Prepare and submit quarterly GST filing to IRAS.
• Process payroll, including CPF submission, IR21 clearance, and year-end IR8A submission to IRAS.
• Submit and record government claims, including for maternity, childcare leave, SDF training, etc.
• Reconcile bank accounts and general ledger accounts.
• Reconcile all balance sheet and income statement accounts on a monthly/quarterly basis as instructed by the company.
• Monitor and analyse accounting data and produce financial reports or statements.
• Liaise and coordinate with external auditors and tax agents to complete annual audits.
• Ensure operational compliance with Singapore's laws and standards, and company policies and procedures.
• Establish and enforce proper accounting methods and principles.

Requirements

• Prior experience in an events company and/or small medium enterprises is preferred
• Degree/post graduate degree in Accounting/Finance from recognised institutions or equivalent.
• Certified Public Accountant (CPA) credential is an advantage.
• At least 5 years' work experience in accounting/finance administration and operations, preferable in a supervisory role.
• Good business acumen with ability to work under pressure.
• Demonstrate good judgment and good problem-solving skills.
• Strong prioritisation skills and taking initiative to deliver results.
• Possess professional integrity and business ethics.
• Prior experience in an events company and/or small medium enterprises is preferred

JOB DESCRIPTION

• Head & provide guidance to the team, oversee the operations and functions of Finance, Admin & HR;
• In-charge of Malaysia subsidiary's full set of accounts;
• Involve in the formulation and implementation of internal control policies and procedures to ensure its compliance within organization;
• Automate reporting processes to efficiently meet regulatory and business partner requirements;
• Manage monthly financial closing, budgeting, cash flow projection and forecasting;
• Serve as the primary liaison for auditors, tax agents and Company Secretary;
• Ensure validity of business licences such as BCA Contractor Licence, BizSafe Licence, ISO-45K Certification and work on the respective renewals;
• Responsible for the procurement of project related insurance / bonds coverage;
• Take charge of the organization's digital platform (ERP system for SME & HRMS); constantly check, adjust and assess upgrading needs to meet operating requirement over time;
• Support departmental heads to improvise processes for smooth application and alignment of systems across departments.

REQUIREMENTS

• Degree in Accounting/Finance or equivalent;
• Preferably with 10 years of relevant working experience;
• Ability to delegate duties and lead;
• Strong knowledge of financial regulations and accounting standards;
• Experience in AutoCount Accounting System preferred;
• Proficient with MS Office;
• Mature and strong team player with the ability to communicate efficiently and effectively;
• Meticulous, resourceful with initiative and good motivational skills;
• Ability to work under pressure to meet tight deadline.

We're seeking a hands-on Finance Manager to lead financial operations across our Southeast Asia footprint. With an annual turnover of approximately USD 77 million, this role is pivotal in driving operational finance, reporting accuracy, and cross-functional alignment. If you thrive in fast-paced environments and bring a sharp eye for detail, leadership, and transformation, we want to hear from you.

Key Responsibilities

• Lead AP/AR cycles with precision, ensuring timely payments, collections, and reconciliations.
• Manage inventory valuation, costing, and stock aging to support operational and financial goals.
• Align purchasing decisions with budget controls, PO tracking, and supplier finance discipline.
• Drive monthly and annual financial reporting with full compliance and audit readiness
• Collaborate closely with operations to embed financial insights into daily execution.
• Lead and mentor the finance team while contributing to strategy and transformation initiatives.

Responsibilities:

• 5–8 years of experience in finance roles, ideally within retail or wholesale distribution
• Strong command of ERP systems (e.g., SAP, Oracle, NetSuite, or Xero) and advanced Excel skills.
• Proven ability to lead teams and work hands-on across operational finance functions.
  Excellent communication and stakeholder management skills.

Singapore Job Market is Good Again Interested applicants please call me @ or email

EV Search: 23S1748,

Marco Chong Wei Choon: R

Company Overview

Tuck Lee Ice is a leading ice manufacturer and distributor in Singapore, with expanding production facilities in Malaysia. We are committed to delivering high-quality, hygienically packed ice products, supported by modern production lines and integrated ERP/finance systems. We are looking for a Finance Manager to lead and strengthen our finance team in Singapore.

Job Description

• Oversee company-wide financial operations and ensure compliance with Singapore Financial Reporting Standards (SFRS) and regulatory requirements.
• Prepare monthly, quarterly, and annual financial statements, budgets, and business performance reports.
• Manage cash flow, working capital, cost control, and tax planning.
• Liaise with auditors, tax authorities, banks, and external consultants.
• Supervise, coach, and guide the finance team to improve efficiency and professionalism.
• Lead financial system upgrades, ERP integration, and process automation projects.
• Provide financial insights to support business expansion, investment evaluation, and risk management.

Requirements

• Degree in Accounting, Finance, or equivalent professional qualification (CPA/ACCA/CA preferred).
• Minimum 5 years of relevant experience, with at least 3 years in a managerial/supervisory role.
• Strong knowledge of Singapore accounting standards, corporate tax, and GST.
• Experience in manufacturing/production industry is advantageous.
• Proficient in ERP/finance systems (SAP, Oracle, Kingdee, QuickBooks, etc.).
• Strong leadership, analytical, and communication skills.
• High integrity, responsibility, and ability to work under pressure.

Employment Type

Full-Time

Location

Singapore (Head Office)

Salary Range

SGD 3,000 – 4,500 / month (negotiable, based on experience)

Working Hours

Monday – Friday, 9:00 AM – 6:00 PM

Application Method

• Updated Resume
• Academic Certificates
• Professional Qualifications (if any)
• Expected Salary

Key Responsibilities:

Finance Management & Reporting

• Develop and implement financial strategies aligned with business objectives; advise management on financial planning, investments, and risk management.
• Prepare, manage and submit monthly, quarterly and annual financial reports, budgets and forecasts for both projects and the company.
• Ensure timely preparation and closure of monthly accounts.
• Ensure timely filing of GST, corporate tax, and other statutory submissions to IRAS and ACRA.

Cost Control Management

• Implement and monitor strategies to control project costs, prevent overruns and ensure profitability and recommend corrective actions.
• Collaborate with project managers to monitor and control project costs, progress claims, variation orders, and retention sums.
• Review and approve tenders, subcontractor payments, and capital expenditures.
• Evaluate financial strength of clients for their payment ability and promptness.
• Ensure subcontractor and supplier payments are properly validated against contracts.

Cash Flow Management

• Track and manage cash flow, working capital, to ensure the company meets its operational and project-based financial needs.
• Assist Finance Director to manage and negotiate with Banks for financing facilities to support Invoice financing, BG and LC and deferred payment.
• Oversee all financial operations including managing the processes for Purchase Order, Billings, Collections, Payments, and payroll, by ensuring the operations are efficient, timely and internal controls are not compromised

Accounting & Compliance

• Oversee general ledger operations, account reconciliations, and ensure adherence to accounting standards, tax regulations, and internal policies.

Contract & Risk Management

• Review contracts to assess financial risk, track billing, manage retention, and support financial aspects of claims and disputes.

Team & Systems Oversight

• Supervise and mentor the finance / account team, and ensure the effective use and improvement of financial systems and construction accounting software.
• Foster a culture of continuous improvement and financial accountability throughout the organization.

Stakeholder Support

• Provide financial guidance and insights to management and project managers to support strategic decision-making.

Mandatory Requirement

• Bachelor's degree in accounting, Finance, or related field.
• Minimum 5 to 8 years of progressive financial leadership experience within a construction or project-based environment is required.
• Strong knowledge of accounting and cost control for multiple simultaneous construction projects and contracts and Singapore Statutory requirements.
• Deep understanding of construction industry financial cycles (progress claims, retention, variation orders).
• Proficiency in accounting software Business Central and strong Excel and financial modelling skills.
• Ability to analyse financial data, identify trends and provide actionable insights.
• Demonstrated ability to lead and developing a finance / account team.
• Good understanding of project accounting, experience in managing project risks and implementing cost control measures.
• Excellent leadership, analytical, and communication skills.
• Ability to thrive in a fast-paced, deadline-driven environment.
• Strategic thinker with a hands-on approach to solving problems.

Additional Requirement

• CPA, CA, ACCA, or equivalent professional accounting qualification required

Work Location

• Jurong Area

Working Days & Working Hours

• 5.5 days weekly
• Monday to Friday : 8.30am to 5.30pm
• Saturday : 8.30am to 12.30pm

Roles & Responsibilities

JOB DESCRIPTION

• Manage the full spectrum of financial operations including budgeting, forecasting, financial reporting, and cash flow management.
• Head & provide guidance to the team, oversee the operations and functions of Finance, Admin & HR;
• Manage monthly financial closing, budgeting, cash flow projection and forecasting;
• Serve as the primary liaison for auditors, tax agents and Company Secretary;
• Ensure validity of business licences such as BCA Contractor Licence, BizSafe Licence, ISO-45K Certification and work on the respective renewals;
• Responsible for the procurement of project related insurance / bonds coverage;
• Develop and implement financial policies and procedures to enhance operational efficiency and safeguard company assets;
• Support departmental heads to improvise processes for smooth application and alignment of systems across departments.

REQUIREMENTS

• Diploma or Degree in Accounting/Finance or equivalent;
• Preferably with more than 5 years of relevant working experience;
• Ability to delegate duties and lead;
• Strong knowledge of financial regulations and accounting standards;
• Experience in Microsoft Dynamics 365 Business Central preferred;
• Proficient with MS Office;
• Mature and strong team player with the ability to communicate efficiently and effectively;
• Meticulous, resourceful with initiative and good motivational skills;
• High level of integrity, attention to detail, and a proactive approach to problem solving;
• Ability to work under pressure to meet tight deadline.

JOB SUMMARY

Reporting to the Cluster Director of Finance, the Finance Manager is responsible for ensuring timely & accurate financial reporting according to accounting standards and in line with the Hotel's policy & procedures.

What you will be DOING:

• Oversee the Finance and Accounting department of the hotel.

• Ensure that the books, records and accounts are maintained accurately and fairly reflect the transactions and administration of the assets of the hotel.

• Devise and maintain a system of internal accounting control sufficient to ensure that transactions are executed in accordance with Management's general and specific authorisation and in compliance with generally accepted accounting principles and specific legislation.

• Assist in the preparation of the hotel's yearly operating budget

• Assist in the development and implementation of financial plans, budgets, and forecasts.

• Conduct financial analysis to identify trends, variances, and opportunities for improvement.

• Provide insights and recommendations to the hotel management for strategic decision-making.

• Prepare and analyse financial reports, including income statements, balance sheets, and cash flow statements.

• Ensure accurate and timely financial reporting in compliance with regulatory requirements and company policies.

• Collaborate with department heads to create departmental budgets and monitor expenditures.

• Establish and maintain effective internal control procedures to safeguard hotel assets.

• Conduct regular audits to ensure compliance with financial policies and procedures.

• Oversee cash handling processes, including the management of petty cash and cash flow projections.

• Monitor bank balances and reconcile accounts regularly.

• Supervise the use of financial software and systems, ensuring accurate and efficient data entry.

• Provide training and support to staff members on financial procedures and systems.

• Ensure compliance with local, state, and federal tax regulations.

• Work with external auditors and tax authorities as needed.

• Lead and manage the finance team, providing guidance and support.

• Foster a positive and collaborative work environment.

• Follow all workplace safety and security policies and procedures. Report accidents, injuries and incidents to reporting manager immediately.

• Participate and contribute actively in all Corporate Social Responsibility and Sustainability initiatives organised by the Hotel.

• Perform any other duties and responsibilities that may be assigned.

Your experience and skills include:

• Degree/Diploma in Accounting / Finance or equivalent

• Professional certifications (e.g., ACA, ICAS, ACCA, CIMA) will be an added advantage

• Minimum 5 years of Accounting / Finance or relevant experience in a supervisory capacity

• Familiar with the hospitality industry and knowledge in Oracle Cloud and SunSystem is an added advantage.

• Strong proficiency in MS Office Applications especially Excel

.

• Strong business acumen, critical thinking and strategic decision-making skills.

• Strong human relations and influencing skills.

• Strong communications (verbal and written), planning and coordination skills.

• Ability to work independently and take initiative.

• Strong time management skills.

• Detail-oriented and meticulous.

A leading data centre operator providing sustainable, hyper-connected, and AI-ready data centre solutions across the Asia-Pacific region.

This role plays a critical part in driving the group's financial consolidation, reporting, and strategic finance initiatives. The incumbent will lead and support consolidation across multiple entities and regions, ensuring compliance with IFRS/GAAP standards while partnering closely with senior management to provide insights that shape business decisions. The position also offers involvement in budgeting, forecasting, and finance transformation initiatives.

• Lead and manage financial consolidation and reporting processes across multiple entities and regions in accordance with IFRS/GAAP.
• Oversee intercompany eliminations, foreign currency translations, and equity accounting to ensure accuracy and compliance.
• Partner with regional finance teams to ensure consistency, accuracy, and timeliness of reporting and analysis.
• Provide financial insights and performance analysis to senior leadership, supporting data-driven decision-making.
• Drive process improvement initiatives across consolidation, forecasting, and financial transformation projects.

• Degree in Accounting or equivalent, with at least 6 years of relevant experience, including external audit and MNC exposure.
• Strong technical knowledge of IFRS or Japanese GAAP, with hands-on experience in financial consolidation and reporting.
• Proficient in Microsoft Office; experience with SAP or other ERP systems is preferred.
• Excellent analytical, problem-solving, and communication skills with strong stakeholder management abilities.
• Proven track record of managing multiple priorities and meeting tight reporting deadlines in a dynamic environment.

• Monitor and ensure the efficiency and effectiveness of the Accounts/Finance Department. Look into and solve any operational issues and problems of the Department.
• Establish departmental policies and procedures.
• Check and review that documentation is for payments to vendors/suppliers. Perform ad-hoc audits of accuracy and integrity in respect of accounts documentation for processing.
• Review and check on the integrity and accuracy of monthly accounts.
• Monitor and manage the cash flow of the Company.
• Prepare and present finacial reports to the management at the beginning of each month: a. Profit & Loss; b. Balance Sheet; c. Accounts Receivable Ageing; d. Accounts Payable Ageing; e. Progress Claim Billings; f. Bank Balance
• Management Accounting function in monitoring, and preparing special reports on project costing, budgeted and projected financial statements, and other reports as required from time to time

• Liaise with external authorities, bankers, and auditors on financial matters.

• Degree in accounting or equivalent professional qualifications.

• Candidate must have a CPA certificate.
• At least 8 years (s) of working experience in the related field is required for this position.
  

Working Hours

5.5 days (Alternate Saturday Off)

We are located in Tuas Drive, 5-8 min walk from Gul Circle MRT Station.

Interested candidates kindly submit your application to us.

Please include the following details in your resume

• Contact information
• Employment History
• Expected salary
• Date of availability
• Any educational & professional certification details.

We regret to inform you that only shortlisted candidates will be notified.