1,105 Vp Of Finance jobs in Singapore

The Company

Join a forward-looking private equity firm with a diverse portfolio across various industries. Due to evolving business needs, we are actively recruiting for a VP Finance to be part of the expanding business.

The Role

Reporting to the CFO and working in a team, you will be providing robust financial stewardship of the portfolio companies to provide oversight of all financial control & tax matters, statutory reporting, group reporting, regulatory compliance, banking and team management. Oversee and manage the annual audit process for all entities, work towards reducing cost and build relationships with key audit stakeholders. Act as internal auditor for the project companies and ensure that consistent accounting practices and policies are implemented across the portfolio. This will involve creating, amending and updating accounting policies. This role will be the key contact point for all tax related matters across the portfolio and will work hand in hand with the chosen tax partner and local finance teams. Challenge assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities and future growth. Responsible for the management of the monthly close process for all project companies to strict deadlines, consolidation of the results and summarized reporting to Group with detailed commentary. Responsible for ensuring that the project companies compile robust annual business plans (budgets) and deliver to strict deadlines. Ensure all risks and opportunities are clearly included and communicated. Design, implement, manage and control a quarterly forecast process. Work closely with the Fund Finance teams to ensure full control on sources and uses of funds. Regular reporting and forecasting of cash disbursements will be a key aspect of role. Ensure the Company’s financial systems are robust enough to support current activities and future growth. Manage relationship with external stakeholders to ensure the Company meets its obligations and achieves its strategic goals. Support local in-country finance teams as required.

Your Profile

To qualify for this role, you must be a Chartered Accountant have a Bachelor Degree in Accountancy with a minimum of 12 years’ relevant experience ideally in Big 4 and MNC/complex business environment. It will be advantageous to have prior experience in overseeing accounting operations/processes, financial control/compliance, reporting, analysis, business partnering in a manufacturing/energy industry. We are seeking a detail-oriented, resourceful, and proactive Finance professional with excellent interpersonal skills.

Apply Today

Please send your resume, in WORD format only and quote reference number GC13274715, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282

At Aspire, we’re more than just a FinTech company—we’re the leading all-in-one financial operating system built to empower the world’s innovators and entrepreneurs. We are on a mission to reinvent business finance, empowering startups and businesses to realize their full potential.

Founded in 2018, Aspire has raised over USD 300M+ across equity and debt from world-class investors. In 2023, we successfully closed an oversubscribed USD 100 million Series C equity round led by Sequoia Capital and Lightspeed Ventures with participation from Tencent, Paypal Ventures, LGT Capital Partners, Picus Capital, and MassMutual Ventures. To power our solutions, we have partnered with some of the best companies in the world such as Visa and Wise and have empowered more than 50,000 businesses using our suite of products.

Aspire has consistently been recognized for excellence, earning Best Employer and Startup of the Year by the Asia FinTech Awards in 2022 and 2023 , ranked as LinkedIn’s Top Startup in Singapore , and listed on CB Insights’ Top 100 Global Fintech in 2023 and 2024 .

You will be amazed by the energy and experience of our team! Aspire provides an environment for you to innovate and drive change with a team of ex-entrepreneurs, ex-founders, and high-achievers from diverse backgrounds.

Are you a top talent passionate about entrepreneurship? Join our rapidly growing team to make an impact in the fintech space!

We are seeking an exceptional VP, Strategic Finance to drive our company's financial performance and guide strategic decision-making across all levels. This pivotal role demands a seasoned finance professional with profound expertise in financial modeling, analysis, and forecasting. The ideal candidate will possess strong business acumen, a sharp analytical mind, and the ability to translate complex financial data into actionable insights that propel the organization forward. You will be instrumental in shaping our financial strategy, ensuring sustainable growth, and maintaining our competitive edge in the market.

As VP, Strategic Finance, you will oversee financial strategy, including developing and maintaining comprehensive financial models, forecasts, and budgets that support strategic initiatives. You will analyze key performance indicators (KPIs) and market trends to identify areas for improvement, inform strategic planning, and evaluate the financial feasibility of new product launches and market expansions. This will involve conducting in-depth market research, competitive analysis, developing pricing strategies to optimize revenue and profitability, and supporting business development through financial modeling for potential partnerships.

• 10+ years of experience in a financial leadership role, preferably within FinTech, fast-growing startups, or investment banking
• Strong analytical and problem-solving skills with the ability to analyze complex data and turn it into meaningful insights to guide strategic decision-making
• Excellent communication and presentation skills with the ability to effectively communicate with stakeholders

• Experience working in a high-growth, technology-driven company
• Investment banking experience
• Familiarity with international financial markets and regulations
• Location is flexible, but willingness/ability to relocate to Singapore is a plus (not compulsory)

• Uncapped flexible annual leave
• Training subsidy for your professional growth
• Wellness benefits
• Team bonding budget to foster collaboration and a sense of belonging
• Flexibility to work from anywhere (up to 90 days per year)
• Our culture is key: We strive to cultivate a unique culture that brings talented individuals together. Learn more on our careers site and LinkedIn Life page.

Aspire is an equal opportunity employer committed to providing fair employment opportunities to all qualified individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected characteristic as outlined by law.

MiRXES is a Singapore-headquartered molecular diagnostic company with R&D, manufacturing, and clinical lab operations in Singapore, USA, Japan, and China. We specialize in microRNA technologies and the development, manufacturing, and provision of diagnostic test kits and clinical services. Our mission is to enable early disease detection and provide insights for better patient care by harnessing the power of microRNA to augment traditional testing. Our vision is to be the world’s leading developer and provider of accurate, actionable, and affordable microRNA-powered diagnostic tests.

Job Location: Tukang Innovation Drive

The Vice President of Finance Compliance is a senior leadership role responsible for overseeing the company’s financial regulatory compliance, internal controls, and public reporting obligations in accordance with the rules and requirements of the Hong Kong Stock Exchange (HKEX), the Securities and Futures Ordinance (SFO), and applicable financial standards. This position ensures that the company meets its continuing obligations as a listed entity, maintains a robust control environment over financial disclosures, and upholds best practices in financial governance and risk management.

Reporting directly to the Chief Financial Officer (CFO) and working closely with the General Counsel, Company Secretary, and external auditors, the VP of Finance Compliance will lead the design, implementation, and monitoring of financial compliance frameworks.

The role also serves as a key liaison with regulators, ensures the accuracy and timeliness of financial disclosures, and supports the board and audit committee in fulfilling their fiduciary responsibilities.

The ideal candidate is a qualified finance professional with deep expertise in HKEX Listing Rules, public company reporting, and internal control over financial reporting (ICFR). Experience in IPO readiness or post-IPO governance is highly desirable.

1. Leadership Experience of 5-10 years

• Proven track record in finance, compliance, or audit roles within listed companies or Big 4 advisory firms
• Minimum 3 years of leadership in financial regulatory compliance, ideally with direct HKEX reporting experience
• Experience liaising with HKEX, SFC (Securities and Futures Commission), and IRD (Inland Revenue Department) is essential
• Familiarity with HKEX Listing Rules

2. Cross-functional collaboration

• Comfortable working alongside the CFO, General Counsel, Company Secretary, Investor Relations, and Audit Committee
• Able to bridge finance, legal, and governance requirements — particularly in matters like insider training, blackout periods, and disclosure control

3. Disclosure Controls & Financial Governance

• Maintain robust internal control systems to ensure accurate financial reporting
• Own compliance with:-

- IFRS or HKFRS standards

- Oversee insider lists, blackout periods, and compliance with Model Code for Securities Transactions (Appendix 10)

4. Risk Management & Controls Framework

• Design and monitor the internal controls over financial reporting (ICFR)
• Lead compliance reviews of related party transactions and notifiable transactions (Ch. 14/14A compliance)
• Ensure documentation and disclosure around guarantees, pledges, off-balance-sheet arrangements.

5. Training and Stakeholder Management

• Conduct regular training for finance staff, senior executives, and directors on HKEX disclosure obligations
• Develop disclosure manuals and insider dealing policies

- Example Background Profile

- Ideal Candidate Background

• Qualified accountant (HKICPA/ACCA/CPA equivalent)
• Previously served as Head of Compliance, Director of Financial Control, or worked in Big 4 transaction advisory/audit teams
• Direct involvement in at least one HKEX IPO and 3–5 years managing continuing obligations for a listed entity
• Familiarity with listing requirements in both Hong Kong and international exchanges (if dual-listed)

We appreciate your interest in the above-mentioned position, however, due to overwhelming response, only shortlisted candidates will be contacted.

This role will be based at 2 Tukang Innovation Grove, #09-02 JTC MedTech Hub Singapore 618305.

Job Purpose

· Responsible for administering, monitoring and managing structured and unstructured facilities of Trade and Commodity Finance for all commodities clients.

Job Responsibilities

· Perform independent transactional risk analysis (such as performance risk, collateral evaluation, review of contracts, etc.) with reference to the approved credit facilities.

· Participate in discussion with Front office on client’s modus operandi, trade flow, during credit review and support the Relationship Managers in the structuring of the business.

· Client contact and liaison with Operations to ensure smooth execution of the transactions.

· Manage the supporting collaterals for Structured Inventory Financing under CMA and follow up with payment instruments. Follow up with monitoring requirements to ensure successful end-to-end transaction completion.

· Liaise with internal department, customers for cash collateral movement/top up, monitor transaction flow including update of spreadsheet used to monitor client’s collateral, follow up of master LC, export proceeds, tracking goods movement, collateral value to ensure smooth turnaround of transaction.

· Monitor Loan-to-Value (LTV) ratio to ensure that it is not breached and conduct margin call whenever necessary.

· Perform Mark to Market (MTM) valuation and monitor cash collateral requirements.

· Perform onsite visits to storage tanks/warehouses locally or overseas when necessary.

· Keep abreast of market price movement and highlight any adverse market news to stakeholders.

· Collaborate with Head Office on the middle office setup and model and to train and impart knowledge to junior staff the daily functions of a middle office.

· Assist with the trade finance operations work as and when necessary.

· Perform any tasks / duties as assigned by Department Head / Management from time to time.

· Perform AML name screening on documents received and vessel movement checking.

Job Requirements

· University graduate in Banking and Finance, Accounting or related disciplines.

· At least 10 years of middle office and/or back-office experience working in a reputable International Commodity bank with exposures in handling a diverse portfolio of Energy, Hard, Metal and Soft commodities.

· Hands on experience in collateral management, risk assessment and transactional monitoring.

· Strong technical Trade Finance products knowledge and familiar with UCP600, ISBP, ISP, URDG, URC, URR etc.

· Familiar with Collateral Management System.

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Job Overview:

To drive the origination and structuring of syndicated loan transactions across South and Southeast Asia by partnering with Relationship Managers and internal stakeholders. The role is focused on winning top-tier mandates in the primary loan syndication market and delivering tailored financing solutions to clients.

Key Responsibilities:

1. Origination of Loan Transactions

• Partner with Relationship Managers and internal product teams to originate new financing opportunities.
• Contribute to building a high-quality loan book by identifying and executing strategic lending deals aligned with the bank’s risk appetite and sector focus.

2. Mandate Pitching and Execution

• Actively pitch for lead arranger and bookrunner roles in syndicated loan transactions.
• Cover a wide range of sectors including corporates, financial institutions, transportation, infrastructure, project finance, and asset-backed structures.
• Drive end-to-end transaction execution from origination through syndication and closing.
• Conduct client discussions to understand financing needs and propose suitable capital solutions.
• Structure transactions based on clients’ strategic requirements, prevailing market conditions, and risk considerations.
• Prepare high-quality pitchbooks, proposals, and transaction summaries to support client meetings and internal approvals.

4. Credit Assessment & Structuring

• Assess clients’ credit standing and financial position to recommend appropriate terms, structures, and pricing.
• Ensure alignment with internal credit policies and evolving market standards.

5. Documentation & Negotiation

• Lead negotiations of mandate letters, term sheets, and other deal documentation.
• Ensure consistency with commercial terms, market conventions, and syndication considerations.
• Coordinate with legal counsel and internal stakeholders to ensure documentation aligns with internal approvals and regulatory expectations.

6. Syndication Coordination

• Work closely with the Loan Distribution team to design syndication strategies, support market soundings, and address investor feedback.
• Ensure timely dissemination of marketing materials, information memorandums, and other required documentation.

7. Market Engagement & Relationship Building

• Build and maintain strong relationships with clients, peer banks, and institutional investors.
• Attend industry events and syndication forums to expand the bank’s market presence and intelligence.

8. Market Intelligence & Thought Leadership

• Stay abreast of trends, pricing benchmarks, and developments in the loan capital markets.
• Proactively share market insights and contribute to internal strategy discussions and origination planning.

Requirements:

• Education : Bachelor’s degree in Finance, Business, Economics, or a related discipline. CFA qualification or progress toward certification is an added advantage.
• Experience :
• 5 to 10 years of relevant experience in Corporate Banking, Loan Capital Markets, Loan Syndication, or Structured Finance.
• Proven track record in deal origination, structuring, and execution of syndicated or structured loans.
• Skills & Attributes :
• Strong credit analysis, financial modeling, and deal structuring capabilities.
• Excellent written and verbal communication skills for client engagement and internal presentation.
• Ability to work cross-functionally with credit, legal, and distribution teams.
• Commercial mindset with a proactive approach to deal sourcing and execution.
• Familiarity with regional markets in South and Southeast Asia is preferred.

Interested candidates are encouraged to submit their resumes along with a cover letter outlining their relevant experience and achievements to or click apply now!

**We regret to inform that only shortlisted candidates would be notified**

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Business Development, Finance, and Consulting
• Industries Banking, Investment Banking, and Financial Services

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Responsible for management of Accounts Receivable, Accounts Payable and Cashflow management by:

• Ensuring timely collection of payments from customers and payments to suppliers
• Resolving any disputes or issues related to customers' collections and suppliers' payments
• Performing reconciliations to ensure financial accuracy, completeness and timeliness of all transactions
• Maintaining proper records of all transactions for audit trail and supporting
• Liaising with bankers for transactional matters

Providing timely and relevant financial recommendations and insights to support business leaders by:

• Reporting on cashflow, collections and payments
• Performing financial analysis

Compliance and governance by:

• Ensuring compliance with regulatory, corporate policies and procedures, accounting standards, and reporting frameworks
• Ensuring financial practices adhere to internal policies and external regulations

Acting as a business partner within the finance team, cross-functional teams, group teams and external stakeholders by:

• Supporting ah-hoc projects or duties, as assigned
• Building and maintaining strong collaborative relationships with internal and external stakeholders

Job Requirements

• Diploma or Degree in Accountancy/Finance
• Minimum 2 years of relevant experience. Fresh graduates are welcome.
• Independent Team player with effective communications and strong interpersonal skills
• Excellent organisation, analytical and numerical skills
• Detail-oriented and committed to accuracy
• Strong ethics, with an ability to manage confidential data
• Able to handle time-sensitive tasks
• Knowledge of Microsoft Dynamics, Microsoft Office applications will be advantageous.

About the Job

We are looking for a Finance Executive / Senior Finance Executive to join our dynamic and fun team! This is an opportunity for you to work with our business leaders and internal account teams and build a solid foundation on financial and accounting in an agency environment.

As part of our Zeno Finance team, we create an environment of open communication, encourage learning and create opportunities for career aspirations.

Duties & Responsibilities

Client Finance:

• Completing end-to-end client invoicing process on an on-going basis throughout the month.
• Preparation of monthly Client Statement of Accounts and ensuring timely client payment collections.
• Updating of Client Revenue Tracker invoicing status.
• Assisting client servicing team with Project Management, including project setup, client & vendor onboarding and reconciling client balances monthly basis.

Month-End Closing:

• Reviewing of the new vendor setup form on an on-going basis.
• Preparation of Monthly Cashflow and Intercompany Reports.
• Preparation of Month End Prepayment/ Accrual Journals.
• Preparation of monthly Balance Sheet Schedule Report.

Quarterly Closing:

• Preparation of Quarterly GST Report and ad hoc Withholding Tax Form Submission

Weekly or Day-to-day Tasks:

• Preparation of Weekly Payment Run to suppliers.
• Preparation of Weekly Missing Timesheet Report.

*Above are subjected for discussion but shows an overall framework of the tasks for the individual. Tasks might change as per business needs of the agency.

About You

We are looking for someone who has a “can-do” attitude, open to challenges and a willingness to learn.

To be successful in this role, you should have:

Essentials Skills

• Diploma or bachelor’s degree in finance or accounting.
• Demonstrates experience in accounting, financial reporting, tax, and treasury.
• Experience with Workday, essential.
• Needs to possess strong time management skills with hands-on experience with a “can-do” attitude.
• Possess proficiency in financial accounting and reporting systems, Microsoft Word, Excel, and PowerPoint.
• Strong English skills (verbal and written) required without excessive usage of AI-assistance.
• Must also have strong interpersonal and communication skills.
• Well organized with a strong attention to detail with high level of accuracy
• Ability to understand priorities and multitasking.

Preferred Skills

• 3 years or more of finance or accounting experience in the client services industry.
• Strong billing and client reconciliation experience.