320 Finance Specialist jobs in Singapore

Job Opportunity:

We are seeking a highly skilled finance professional to provide financial analysis and reporting.

• Provide timely and accurate financial analysis and reporting
• Support various projects across the organization
• Collaborate effectively with cross-functional teams

Requirements:

• Strong analytical skills
• Solid understanding of financial concepts
• Ability to work collaboratively in a team environment

What We Offer:

• Opportunities for career growth and development
• A collaborative and dynamic work environment

How to Succeed:

• Demonstrate excellent communication and interpersonal skills
• Showcase ability to adapt to changing priorities and deadlines
• Maintain a high level of professionalism and integrity

• Fixed cost analysis.
• Cost calculation (including SAP setting maintenance).
• Month-end accounts closing.
• Assist in month-end closing, year-end closing, and budgeting.
• Raw material cost and pricing analysis.
• Monthly management accounting report and Costing report.
• Assist in Budget, Estimation activity and in actual variance analysis.
• Assist in Transfer Price Calculation.
• Stock taking and inventory reconciliation.
• Ad hoc supports for all accounting and finance duties.

• Manage full sets of accounts, including AP, AR, GL, and month-end/year-end closing
• Prepare accurate and timely financial reports and management accounts
• Ensure compliance with local statutory requirements including IRAS, ACRA, GST, CPF
• Handle tax computation, filing, and liaise with tax agents and auditors
• Prepare reports in formats required by the parent company in China (e.g., PRC GAAP, Chinese reporting templates)
• Liaise with HQ finance team to ensure accurate group consolidation and intercompany reporting
• Monitor cash flow and perform bank reconciliations
• Maintain proper accounting records and documentation in accordance with company policies and audit requirements
• Participate in budgeting and forecasting activities
• Assist in process improvement and internal controls implementation

• Diploma/Degree in Accountancy, Finance, or related discipline
• Minimum 3-5 years of relevant working experience in full sets of accounts
• Strong knowledge of Singapore taxation (corporate income tax, GST, etc.)
• Familiarity with Chinese accounting/reporting requirements and experience working with PRC HQ is a plus
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar)
• Able to communicate effectively in Mandarin to liaise with Chinese-speaking counterparts
• Independent, detail-oriented, and able to work under tight deadlines

Secretlab is an international gaming chair brand seating over three million users worldwide, with our key markets in the United States, Europe and Singapore, where we are headquartered.

Strong financial foundations are key to our growth and success. This role presents an opportunity to be a key contributor in scaling a high-performing, data-driven team. As a FP&A Specialist, you will take ownership of key financial data across the business, ensuring outputs are not only accurate, but insightful and actionable. You'll help shape how FP&A outputs are delivered across functions, and serve as the final checkpoint before figures are used for management reporting. This is a hands-on role ideal for someone who thrives on precision and is motivated by the opportunity to connect the dots between data, systems, and business performance.

Our Finance team supports the company's global growth by providing financial visibility, raising flags when needed, and offering data-driven input into operational and strategic decisions. You'll work closely with internal teams in Accounting and Logistics, and contribute directly to initiatives that underpin our collaborations with world-renowned brands such as Riot Games, Game of Thrones and Batman.

Responsibilities

• Take ownership of data accuracy across management accounts, ensuring all financial inputs are complete, validated and well-supported
• Investigate and explain fluctuations across key line items—especially above Gross Profit level by reconciling variances and identifying root causes
• Reconcile data across multiple internal systems and sources to resolve discrepancies and maintain alignment
• Format and structure FP&A reports and outputs to ensure clarity and usability across teams
• Prepare monthly reporting decks and memos, providing data-backed insights and commentary to explain performance shifts
• Provide product-level reporting and cost/revenue analysis for Product Owners in understanding their P&L
• Support ongoing FP&A system maintenance and improvements, including the integration of new data sources and process changes
• Support cashflow tracking and forecasting where needed, particularly for accounts payables and short-term liquidity
• Keep SOPs up to date, ensuring clarity and consistency as workflows evolve

Requirements

• Bachelor's Degree in Accounting, Finance, Business, or a related field
• 3-4 years' experience in management reporting or finance systems
• Strong analytical skills with a high attention to detail and data accuracy
• Proven ability to independently identify and resolve discrepancies across large datasets
• Familiarity with financial systems, data warehouses, and Excel/Google sheets
• Clear and concise communication skills, with ability to translate and explain complex financial information to non-finance stakeholders

Bonuses

• A strong interest in understanding business operations, with a willingness to start from foundational process to build a deeper understanding of how financial data reflects real-world performance
• Comfortable navigating a mix of manual processes and system-driven workflows, with a drive to identify inefficiencies and propose improvements
• Self-motivated and dependable with the ability to maintain a high level of accuracy and ownership in environments where team support may vary
• A process-oriented mindset with a passion for driving efficiency, including streamlining workflows and automating repetitive tasks

**Loan Officer Role Overview**

We are seeking a skilled Loan Officer to join our team. The successful candidate will be responsible for assisting walk-in applicants with loan applications, collaborating with business partners, and utilizing external resources for referrals.

The Loan Officer will evaluate loan applicant eligibility and creditworthiness before proceeding with approvals. They will efficiently process transactions such as loan drawdowns, rollovers, rate fixings, billings, repayments, and fee collections.

The role also involves supporting remittance and deposit placement activities, conducting AML screenings, and managing pre and post-transaction handling. Additionally, the Loan Officer will respond promptly and accurately to queries from internal and external stakeholders.

They will maintain accurate and comprehensive records of all loan files and perform daily reconciliations, audit confirmations, and compile management and regulatory reports.

**Required Skills and Qualifications:**

• Diploma/Degree in Business, Finance, or a related field is required.
• Minimum of 2 years experience in Loan Operations or Credit Administration is necessary.
• Solid understanding of financial regulations, industry guidelines, and best practices is essential.

As a valued member of our team, you can expect a competitive salary package that includes a basic salary plus commission.

The role offers a permanent position with opportunities for growth and development within the organization.

Our application process is efficient and typically concludes within 3 working days. We value each application and ensure every resume is reviewed.

If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

• MNC
• Basic $3,500 - $4,000 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location: Buona Vista (Walking distance from MRT)
• Working days: Monday - Friday (5 days)
• Working hours: 9.00am - 5.45pm

Key Responsibilities:

• Ensure accuracy and integrity of financial analysis data within the deadline and provide support to the Finance Analyst.
• Responsible for Fixed cost analysis and Cost calculation (including SAP setting maintenance).
• Assist in month-end closing, year-end closing, and budgeting.
• Raw material cost and pricing analysis.
• Monthly management accounting report and Costing report.
• Assist in Budget, Estimation activity and in actual variance analysis.
• Assist in Transfer Price Calculation.
• Stock taking and inventory reconciliation.
• Other ad hoc duties as assigned to support accounting and finance.

Job Requirements:

• Diploma in Financial or Accounting
• Minimum 2 years experience in Costing field with good analytical skills.
• Proficient in Execel and SAP knowledge will be a plus.

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Summary

The Finance Business Partner role is a key position in our organization, responsible for leading financial planning and analysis while overseeing accounting functions for Singapore and supporting regional activities across ASEAN.

• This individual will partner with commercial and operational leaders across ASEAN to provide financial insights and support strategic decision-making.
• They will work closely with the Regional Shared Services team (AP, GL, budget closure) to ensure smooth financial operations.
• Oversight of domestic accounting, tax submissions, GST, and statutory reporting in compliance with local regulations is also part of this role.
• In addition, they will support finance-related coordination and governance for regional representative offices.
• Delivering timely and accurate management reporting, variance analysis, and business performance insights is also expected from this role.

Key Qualifications

• A Bachelor's degree in accounting, finance, or a related field is required.
• Deep knowledge of Singapore statutory and tax requirements (IRAS, GST, ACRA) is essential.
• Strong analytical skills, financial modeling expertise, and stakeholder communication abilities are necessary for success in this role.
• Self-motivated, highly independent, and adaptable individuals who can thrive in a regional, cross-functional environment are ideal candidates.

Job Title: Contract Account Officer

Description: As a Contract Account Officer, you will be responsible for managing full-cycle project invoicing, billing schedules, and credit/refund processing. You will oversee accounts receivable, payment application, and overdue payment follow-ups.

Your tasks will also include handling month/year-end closing, reconciliations, GST filings, and tax support. Additionally, you will prepare sales, collections, and cash flow reports; implement process improvements.

You will also support inventory control, fixed assets, stocktaking, and account reconciliations. This role requires strong attention to detail, communication, problem-solving, and time management skills.

Requirements:

• Bachelor's in Accounting, Finance, Business Administration, or related field.
• 0–2 years' experience in accounting/finance, with focus on AR, billing, or general accounting; project-based industry experience preferred.
• Advanced Excel (VLOOKUP, pivot tables, complex formulas), proficient in Word & Outlook;
• Familiar with SAGE 300 is advantageous.
• Basic knowledge of no-code/low-code tools (Zapier, Power Automate, Google AppSheet) for process improvement.