Support, coach and manage the Finance Executive ensuring accuracy and timelines across AR, AP and transactional tasks
Partner with People & Culture, IT, Client Services and Creative teams to ensure financial processes are understood and followed
Lead and own the monthly close process and deliver accurate management accounts including full P&L, balance sheet and working capital reports for the Singapore studio
Prepare quarterly and annual management reporting packs, intercompany reconciliations and ad hoc reports
Ensure revenue is recognised correctly and consistently, including retainers, project fees, milestone billing and pass‑through costs
Requirements
Bachelor’s degree in accounting, finance or a related field
Responsible for analyzing and interpreting a client's credit worthiness, evaluating credit risks, and writing credit approval memos for annual renewals and new lending opportunities within the Power & Utilities group.
Responsibilities
Analyzes client's financial performance by comparing it to past performance, projections, and industry standards
Reviews financial statements, assesses the client's compliance with financial covenants, and renews risk ratings, while recommending changes as warranted
Assists in the underwriting, credit risk analysis, negotiation, and closing of new transactions or existing transactions, while adhering to all relevant policies and procedures
Evaluates transaction and relationship risk-adjusted profitability to facilitate the allocation of capital
Builds projection models for the client (as needed) based on historical performance, industry forecasts, and other due diligence findings
Requirements
Bachelor's Degree with emphasis in finance, accounting or economics
Minimum Education Requirement: High School Diploma / GED / Secondary School or equivalent
Responsible for analyzing and interpreting a client's credit worthiness, evaluating credit risks, and writing credit approval memos for annual renewals and new lending opportunities within the Power & Utilities group of Global Corporate and Investment Banking.
Responsibilities
Analyzes client's financial performance by comparing it to past performance, projections, and industry standards
Reviews financial statements, assesses the client's compliance with financial covenants, and renews risk ratings, while recommending changes as warranted
Assists in the underwriting, credit risk analysis, negotiation, and closing of new transactions or existing transactions, while adhering to all relevant policies and procedures
Evaluates transaction and relationship risk-adjusted profitability to facilitate the allocation of capital
Builds projection models for the client (as needed) based on historical performance, industry forecasts, and other due diligence findings
Requirements
Bachelor's Degree with emphasis in finance, accounting or economics
Minimum Education Requirement: High School Diploma / GED / Secondary School or equivalent
As the Associate Finance Manager, you will serve as a key Finance partner to the Channels customer sales team, supporting Club, Value, eCommerce, Drug, Target, and IC channels.
Compensation
The target base salary range for this full-time, salaried position is between $87,800-$120,700
Responsibilities
Maintain and continuously improve strong internal controls to safeguard company assets.
Support trade investment controls, monitor trade rate objectives, identify variances, and communicate implications to business unit and customer profitability.
Assist in developing customer sales and investment forecasts, annual operating plans, and three-year customer strategic plans within corporate strategic guardrails.
Improve forecasting accuracy to help drive cost out of the system.
Track, analyze, and communicate team sales and customer profitability performance versus prior year and Annual Operating Plan (AOP).
Support accounting and financial reporting functions including reconciliations, ledger maintenance, statement preparation, forecasting, audit support, and accounts receivable activities.
Responsibilities
Perform monthly and annual account reconciliations
Support month-end and year-end close processes
Prepare and maintain financial statements, forecasts, budgets, and supporting schedules
Assist with internal and external audits
Manage company credit card accounting and related journal entries
Collaborate with finance teams and business stakeholders to gather financial requirements and translate them into effective planning and reporting processes.