Finance Manager
# Finance Manager **Sembcorp** · Central Singapore · `On-site` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Indeed* --- ### About the Role About Sembcorp Sembcorp is a leading energyand urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban developments by leveraging its sector expertise and global track record. Join us in shaping a sustainable energy future Drive Asia’s energy transition with us! Our Gas & Related Services segment is a key growth engine, delivering reliable and efficient energy to industries and communities across multiple countries. We support Asia’s growing energy needs while advancing the shift to a lower-carbon future. Job Purpose The Finance Manager will support the full spectrum of finance operations across accounting, credit and treasury, billing and back office administration, and tax matters. The role is responsible for ensuring accurate financial reporting, effective cash flow and credit management, timely billing and settlement support, and compliance with relevant tax and statutory requirements. The incumbent will work closely with business stakeholders and the CFO / Head of Finance to strengthen finance governance, improve operational efficiency, and support business decision-making. Duties & Responsibilities 1.Accounting - Prepare, review and maintain accurate accounting records, including journal entries, accruals, reconciliations and month-end closing activities. - Support timely preparation of management reports, financial statements and variance analyses for review by management - Ensure transactions are recorded in accordance with applicable accounting standards, company policies and internal controls - Liaise with auditors and internal stakeholders on audit queries, supporting schedules and documentation requirements. 2.Credit & Treasury - Monitor customer credit exposure, payment performance and overdue balances, and support follow-up actions with relevant business teams. - Assist in cash flow forecasting, treasury reporting, bank account administration and funding requirements. - Support payment processing, banking arrangements, intercompany settlements and related treasury operations. - Maintain proper documentation and controls for credit approvals, collections and treasury transactions. 3.Billing and Back Office - Oversee billing processes to ensure invoices, debit notes, credit notes and related documentation are issued accurately and on time. - Support contract administration, billing data validation, customer account updates and back office coordination with operations and commercial teams. - Resolve billing discrepancies, customer queries and internal reconciliation matters in a timely manner. - Identify opportunities to streamline billing, reporting and back office processes to improve accuracy and efficiency. 4.Tax - Support preparation and submission of GST, withholding tax, corporate tax schedules and other tax-related filings, where applicable. - Ensure tax records, supporting documents and reconciliations are maintained accurately and in compliance with regulatory requirements. - Liaise with tax agents, auditors and internal stakeholders on tax queries, assessments and documentation requests. - Keep abreast of relevant tax updates and support implementation of process changes to ensure continued compliance. 5.General Finance Support - Support finance transformation, system enhancement and process improvement initiatives. - Strengthen finance governance by ensuring adherence to policies, approval matrices and internal control requirements. - Provide timely finance advice and operational support to business stakeholders as required. Qualifications & Work Experience - Degree in Accountancy, Finance, Business or equivalent professional qualification. - Professional qualification such as CA, ACCA or CPA will be advantageous. - Minimum 5 to 8 years of relevant finance experience, preferably with exposure to accounting operations, treasury, billing, credit control and tax matters. - Strong understanding of financial reporting, internal controls and statutory compliance requirements. - Experience in ERP systems and Microsoft Excel; familiarity with finance automation or process improvement tools will be an advantage. - Prior experience in energy, utilities, infrastructure or a related commercial environment will be advantageous. Skills & Competencies - Strong analytical, numerical and problem-solving skills. - High level of accuracy, accountability and attention to detail. - Good understanding of finance governance, controls and compliance requirements. - Ability to manage multiple priorities and meet tight reporting or billing timelines. - Strong communication and stakeholder management skills. - Proactive, hands-on and able to work independently with minimal supervision. - Continuous improvement mindset with the ability to identify and implement practical process enhancements. Our Culture at Sembcorp At Sembcorp, our culture is shaped by a strong set of shared behaviours that guide the way we work and uphold our commitment to driving the energy transition. We foster an institution-first mindset, where the success of Sembcorp takes precedence over individual interests. Collaboration is at the heart of what we do, as we work seamlessly across markets, businesses, and functions to achieve our goals together. Accountability is a core principle, ensuring that we take ownership of our commitments and deliver on them with integrity and excellence. These values define who we are and create a workplace where our people can thrive while making a meaningful impact on driving energy transition. Join us in making a real impact! Job Snapshot Updated Date 30-09-2026 Job ID Job ID4305 Department Finance. Location Singapore, Central, Singapore Experience 5 - 8 Years Employee Group Permanent
Наблюдалась 2026-09-30, впервые 2026-09-30, источник — Indeed.