Total 741 procurement manager job vacancies in Finance / Banking / Insurance category

• Responsible for monthly closing and preparation of management reports of the fund manager.
• Work with external service providers to prepare and review the quarterly financial reports of the venture capital and other private fund entities.
• Review and manage payroll, expense payments, distributions and cash assets across various entities.
• Prepare and manage audit and regulatory reports such as MAS quarterly and annual Survey.
• Work with HR and external tax advisor to review and manage IRAS tax submissions such as Form C, IR8A and GST
• Liaise with lawyers and corporate secretary for legal related matters.
• Assist in ad-hoc and administrative duties when necessary.

Requirements:

• Relevant industry experience
• Degree in Accounting or other accounting qualification, preferably with Chartered Accountant (CA) or Certified Public Accountant (CPA) accreditation
• Team player, strong work ethic and attention to detail, with ability to multi-task, prioritize and organize time effectively in a fast-paced environment

Yee Jie Ling Jaslin (R1440114)
Business Edge Personnel Services Pte Ltd (96C4864)

JOB TITLE: ASSISTANT FINANCE MANAGER (REPORTING AND AUDIT)

Links to: Finance Manager

Candidates are required to submit their application through our recruitment platform by using the link provided below. Please copy and paste the link into your browser to access the platform: https://careers.taylors.edu.my/job/Aljunied-Walk-%288001%29-Assistant-Finance-Manager-%28Reporting-and-Audit%29-Sing/54250344/

WHO ARE WE?

Nexus is an empowering, learning-focused community. We strive to create an honest, open and innovative community with our learners, parents and peers. We believe that we have something unique and special here, we are proud to be different in the way we work; and how we teach and learn.

WHO ARE WE LOOKING FOR?

At Nexus, we do things differently. Each member of staff is valued and recognised as a unique individual collaborating as part of a supportive community, to elevate one another with innovative ideas. Our strategies emerge from the collective positive mindsets of our colleagues. You will experience high levels of ownership and empowerment in your role.

JOB DESCRIPTION

The job-holder, working closely with the School Principal and Management team, will be responsible for the overall management of the School’s financial reporting and ensures full compliance with audit standards. The Assistant Finance Manager will also be involved with  the development of financial policies and procedures, planning and allocation of financial resources, forecasting and budgeting exercise. The Assistant Finance Manager will work in collaboration with the Assistant Finance Manager for Operations.

ROLE AND RESPONSIBILITIES

• Manage and oversee the Finance functions to provide smooth operation support for the School.

• Support the Finance Manager in the preparation of monthly management reporting and analysis of financial results. 

• Support the Finance Manager in the preparation of the monthly re-forecast and annual budgeting exercise.

• Support the Finance Manager with the preparation of Board Papers for Board Meetings.

• Ensure compliance with all financial regulations, company policies, and internal controls.

• Preparation of audit schedules and support the external audit process.

• Identify and recommend improvements to financial processes and controls.

• Fixed Assets Management & Reporting.

• Update the Risk Register.

• Preparation of quarterly GST reporting.

• Cash management and cash flow reporting.

• Preparation of standard reports to Group Offices as needed.

• Ensure timely submission of reports to the regulatory bodies, e.g. IRAS, ACRA.

• Liaising with external auditors, tax agents, bankers, insurers and statutory bodies.

• System implementation and process review.

• Collaborate with stakeholders/other departments (e.g. HR and ICT) concerning Financial matters, like audit and reporting.

• Involvement in whole school events and activities as required.

• Perform any other duties as assigned by the Finance Manager/Senior Management.

Supervision

• Lead a team of Finance Executives.

• Prioritise, co-ordinate, and allocate work assignments to staff; provide coaching, training and resolve day-to-day problems and issues.

• To ensure that the deliverables associated with Accounts Payables are effectively managed.

 QUALIFICATIONS AND SKILLS

• Possess recognised Degree in Accountancy or Professional Accounting qualifications in ACCA, CIMA or its equivalent

• At least five (5) years of relevant working experience

• External Audit experience will be an added advantage

• Working experience in the education industry is preferred

Nexus International School (Singapore) is committed to the safety and wellbeing of our children and families. Nexus endorses the Convention on the Rights of the Child, which Singapore ratified on 11 December 2008, and establishes a clear policy and guidelines to protect our learners from maltreatment by any person or persons who come in contact with them in any environment.

Nexus International School (Singapore) is an equal opportunity employer. We respect and seek to empower each individual and value the diverse cultures, perspectives, skills and experiences within our school.

Whilst every effort has been made to explain the main duties and responsibilities, the role may be revised from time to time.

Business Function

DBS' Institutional Banking Group (IBG) provides corporate clients with a full range of commercial and investment banking solutions, including cash management and yield enhancement services, corporate treasury and FX services, credit solutions, capital markets and M&A advisory. DBS has cultivated long-standing relationships in Asia based on unique service differentiation and innovative product development.

DEG is a specialised high growth sector coverage team within IBG’s Telco, Media and Tech (TMT) industry group. Our key mission is to provide DBS services to new economy companies and ecosystem players, including venture capital partners, across DBS' core markets. We act as strategic advisors, delivering DBS’ bespoke solutions tailored to the unique and dynamic needs of these rapidly evolving businesses, enabling them to scale rapidly.

Key Responsibilities

Many Chinese new economy companies and entrepreneurs are expanding overseas and establishing headquarters in Singapore. Based in Singapore, you will be instrumental in driving revenue growth from this group of companies, through the following:

• Drive growth from a portfolio of existing clients and growing new clients
• Proactively identify, acquire, and cultivate deep, long-term relationships with key decision-makers at Chinese new economy companies and their ecosystem partners
• Structure and deliver bespoke credit and other financial solutions to new economy companies by collaborate with colleagues across DBS markets and departments
• Stay abreast of industry trends, competitive landscapes, and regulatory changes to proactively advise clients and identify new business opportunities

Requirements

• Bachelor’s degree preferably in Finance, Accounting, or Business-related fields
• Native proficiency in Mandarin Chinese (both written and spoken) is essential, with a deep understanding of Chinese business culture and the ability to build strong rapport and trust within the Chinese new economy and expatriate communities
• At least 8 years working experience in a commercial or investment bank, venture capital fund, new economy start-up, corporate finance, and/or accounting firm, with demonstrated expertise in credit risk assessment and structuring debt deals
• Passionate about the new economy sector, and well-established network among new economy companies, founders and venture capital funds
• High level of interpersonal, communication, writing, presentation, technical and financial modelling skills (including proficiency in Excel and Powerpoint)
• Proven ability to thrive in a fast-paced, multinational financial services environment
• Proactive self-starter able to manage multiple priorities independently while effectively collaborating with diverse stakeholders

Apply Now​

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

We are seeking a motivated, dynamic Finance Manager for GL & Reporting (Shared Service Center) based in Subang to join our team. If you are passionate about finance, possess a keen eye for detail, and are ready to kickstart your career in a supportive environment, we want to hear from you.

In this role you will be responsible for:

• To oversee and monitor the overall month end closing activities and period closing.
• To prepare monthly management accounts, half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis.
• To project manage the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements.

PRINCIPLE OF RESPONSIBILITIES:

• To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum).
• To establish and maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets.
• To ensure that the financial information issued by the business is consistent with the underlying accounting records, adjusted to comply with Group policies and any applicable International Financial Reporting Standards (IFRS).
• To ensure that the business meets its obligations in respect of all taxation matters including income tax and service tax.
• Review and approve manual journal entries at month end with appropriate and complete supporting documentation.
• Preparation of annual financial statements and provisional tax and deferred tax computation.
• Review of balance sheet reconciliations performed by SSC GL team to ensure compliance to internal controls.
• Preparation of annual financial statements and provisional tax and deferred tax computation in accordance with IFRS.
• Assist in the standardization of accounting procedures/practices within the SSC.
• Assist in drafting accounting memorandum, where necessary.
• Any other ad-hoc tasks as required by the management team.

The ideal candidate will possess:

• Minimum 6 years of relevant working experience (preferably minimum 3 years in audit)
• Strong IFRS accounting knowledge and experience
• Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
• Experience in the financial management of programs and projects
• Strong leadership qualities, result oriented, dynamic, self-driven and motivated to work with and through people of various levels
• Excellent spoken and written English & Mandarin
• Good IT knowledge with advance excel skills will be an added advantage
• Team player, proactive, good attitude, able to work independently and efficiently, meticulous, analytical and able to work under tight deadline

Highly Desirable:

• Excellent attention to detail
• Ability to do multitasking job
• Versatility to build rapport with people at all levels
• Multi-lingual in both verbal and written English and Mandarin

Rewards and Benefits

• Attractive base salary
• Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
• Out-patient & Specialist Coverage
• Dental & Optical Coverage
• Additional Retirement benefits
• Staff Purchase Plans

You will be welcomed into a friendly, robust and competitive team that are highly motivated and focused on achieving goals and results. You will be given full product training, with hands on assistance from the Accounting Team.

Rentokil Initial (M) Sdn. Bhd.,

Unit 8-1, Level 8, Tower 8, UOA Business Park,

No. 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan

(Located nearby Subang LRT Station)

당사는 한국 유가증권시장(KOSPI)에 상장된 싱가포르 국적의 바이오제약사입니다.

K-IFRS 기반 재무보고 및 공시, 기업지배구조 관련 업무를 수행할 대리~과장을모집하고 있습니다.

We are a Singapore-based biopharmaceutical company listed on the Korea Exchange (KOSPI). We are seeking a Senior Finance Executive/ Assistant Finance Manager to support key financial reporting, regulatory disclosures, and corporate governance activities in compliance with K-IFRS and KRX requirements.

Position: Senior Finance Executive / Assistant Finance Manager
Employment Type: Full-Time
Department: Finance
Location: Global Headquarters, Singapore
Reporting To: Finance Manager

Key Responsibilities

Financial Reporting & Consolidation (K-IFRS)

• Support the preparation of quarterly and annual financial statements, including audit coordination and disclosure notes
• Review consolidated financial statements to ensure accuracy and compliance with K-IFRS
• Perform reconciliation between English and Korean financial reports

Regulatory Reporting & Disclosures (KRX)

• Prepare and ensure timely submission of periodic disclosures, including annual, semi-annual, and quarterly reports
• Coordinate with internal stakeholders to gather and validate disclosure information
• Manage disclosure timelines and ensure compliance with regulatory deadlines
• Prepare and review XBRL filings in accordance with KRX requirements

Corporate Governance & Board Support

• Provide administrative and coordination support for Board of Directors (BOD), Audit Committee (AC), and Annual General Meetings (AGM)
• Assist in the preparation of board materials, resolutions, and meeting minutes

Ad Hoc & Cross-Functional Support

• Collaborate with internal departments on finance-related matters
• Support various finance projects and ad hoc assignments as required

Requirements

• Strong understanding of accounting principles and financial reporting standards
• Experience with K-IFRS consolidation and KRX disclosure reporting is highly preferred
• Proactive mindset with a strong interest in understanding the business and its operations
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word)
• Bilingual in English and Korean, with strong written and verbal communication skills

Qualifications& Experience

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field
• Minimum 3–5 years of relevant experience in finance or accounting roles
• CPA or equivalent professional qualification is an advantage

Why Join Us

• Exposure to regional and listed company reporting requirements (KRX)
• Opportunity to work closely with senior management and governance bodies
• Dynamic and collaborative international work environment

Company Overview / Employee Value Proposition

EASTERN HARVEST FOODS (SINGAPORE) PTE LTD We are established in 2006 as an importer and distributor of frozen seafood and Japanese food catering to local demands. Eastern Harvest Foods has been progressing rapidly over the years to meet the expanding needs of the market. It has now grown to be one of the major suppliers of frozen seafood and Japanese food products in Singapore.

Job Summary

The Finance Manager oversees day-to-day accounting, finance operations, compliance and strategic planning. This role is pivotal in ensuring financial discipline, guiding business decisions, and enhancing finance-related processes and policies to support business operations.

Responsibilities

• Lead and manage month-end and year-end closing activities to deliver complete and accurate financial results
• Develop annual budgets and conduct detailed variance analysis to identify key trends and risks, informing management decisions
• Analyze costs, pricing, inventory, and sales results against business plans to provide actionable recommendations for performance improvement
• Oversee accounts receivable and accounts payable processes to ensure timely collections and payments, optimizing cash flow planning for operational needs
• Execute foreign exchange transactions and advise on hedging strategies to mitigate currency risks
• Strengthen and enforce internal control systems to safeguard company assets, prevent fraud, and ensure compliance with internal policies and statutory regulations
• Oversee preparation of financial statements and coordinate with external auditors to facilitate smooth annual audits
• Collaborate with tax consultants to manage corporate income tax matters and ensure timely submission of statutory returns
• Supervise and mentor the finance team by setting clear goals, fostering continuous improvement, and developing a high-performing team culture
• Communicate effectively with stakeholders at all levels to support strategic financial planning and business growth

Preferred competencies and qualifications

• Bachelor’s degree in Finance, Accounting or a related field
• Proven experience in finance roles within FMCG trading or related industries
• Strong understanding of accounting principles, financial reporting, and budgeting
• Excellent analytical, problem-solving, and leadership skills with a hands-on approach
• Meticulous attention to detail and strong capability in financial analysis
• Highly reliable and adaptable to a dynamic, fast-paced work environment

Company Overview

ATR is the world’s leading regional aircraft manufacturer, offering innovative turboprop solutions that connect communities globally. ATR Eastern Support in Singapore serves the Asian-Pacific region with dedicated teams in Support, Quality, HR, Commercial, and Finance.

Job Summary

The Credit Management Officer supports ATR’s Finance Directorate by managing customer credit risk, maintaining accounts, and ensuring compliance with group credit policies. This role requires strong communication, independent task management, and collaboration with internal and external stakeholders.

Responsibilities

• Update and maintain approved customer credit lines and payment terms in SAP to ensure accurate account management
• Assess credit risk by reviewing overdue invoices, credit usage, and payment maturity to control customer order releases
• Ensure timely renewal of administrative bank guarantees such as letters of credit to secure financial transactions
• Monitor incoming customer payments, post them promptly, and apply payments to outstanding invoices according to customer instructions
• Apply credit notes accurately to customer invoices and maintain clear account records by reconciling payments and invoices
• Produce and deliver monthly and on-demand customer account statements to support financial transparency
• Obtain and provide customer financial statements to assist the Head of Finance in evaluating customer solvency and credit risk
• Communicate proactively with customers via email and video calls to ensure timely payments and build trustful relationships
• Follow up diplomatically with customers on overdue invoices to encourage prompt payment and manage debt recovery processes
• Initiate and monitor advanced payment arrangements and ensure compliance with rescheduled debt instalments
• Prepare and submit claims to credit insurers or external recovery providers to mitigate financial losses
• Collect, analyze, and escalate customer disputes related to invoicing, pricing, logistics, or equipment to relevant departments and coordinate resolution meetings

Required competencies and certifications

• Proficiency in SAP R/3 Modules FI/CO to manage financial and credit data effectively
• Strong verbal communication skills to engage customers and internal teams and build trustful relationships
• Problem-solving and analytical skills to assess credit risk and resolve disputes
• Advanced skills in MS Office, including Excel and Power BI, to analyze data and generate reports
• Time management and organizational skills to handle multiple tasks and deadlines efficiently
• Attention to detail and thoroughness in maintaining accurate financial records
• Fluency in English for effective communication within the multinational environment

Preferred competencies and qualifications

• Degree in Finance, Economics, or Foreign Languages with at least 2 years of relevant job experience
• Proficiency in French to support business communication with French-speaking stakeholders, based on operational needs
• Knowledge of Chinese and Italian languages considered advantageous for broader communication support

Benefits

• Highly competitive compensation package  
• Work-life balance options including remote working

Our Recruitment Process

• Innovative and digital assessment to understand candidate capabilities
• Interviews with Hiring Manager, HR Recruiter, and Managing Director

One of the oldest nurseries in Singapore, Prince’s has 50 years’ experience in the industry. Started out humbly as a flower shop, Prince’s has evolved into a full-fledged landscape design and installation specialist. At the international front, our global connections ensure that Prince’s meets the needs of our customers. Strategic alliances with Europe, Australasia, and Asia have been a boon to our service-oriented culture.

Position: Finance Manager

Prince’s Group is looking for a dynamic and driven Finance Manager to lead our Finance team. This role will oversee all aspects of financial management, including performance management, financial accounting, budgeting, and corporate reporting across all four entities. The Finance Manager will also play a key role in implementing best practices to identify and mitigate financial and business risks, while ensuring the organization achieves its business objectives and financial targets.

This position reports to our General Manager.

Job Description:

• Manage the organisation’s financial accounting and corporate reporting functions.
• Support the organisation as a business partner.
• Manage strategic planning initiatives.
• Manage the organisation’s management accounting and budgeting functions.
• Support internal and external audit activities.
• Drive the use and integration of information technology within the organisation’s finance function.
• Lead, mentor, and develop a high-performing finance team, fostering a culture of collaboration, continuous improvement, and professional development.
• Collaborate effectively with other departments to ensure alignment with financial goals and strategies.Work closely with senior management to develop and implement financial strategies to support the company's growth and profitability objectives.

Requirements:

• Degree or Diploma (with experience) in Accounting, Finance or a related discipline.
• Strong analytical skills, meticulous, and a good problem-solver.
• Proficient in Microsoft OfficeAbility to work independently and manage a team.

We regret to inform only shortlisted candidates will be contacted. Thank you for your interest to join the Prince’s family.

We are a growing organization in the construction sector seeking a high-calibre Finance Manager to take full ownership of financial operations and drive disciplined financial control across multiple projects.

This role is suited for a hands-on, results-driven finance professional who thrives in a fast-paced, project-based environment and is confident managing complex financial structures.

Key Responsibilities

• Lead and manage full set of accounts and financial reporting
• Oversee project costing, WIP, revenue recognition, and profitability analysis
• Ensure strong control over progress claims, subcontractor payments, and retention sums
• Monitor cash flow, budgets, and financial performance across projects
• Provide timely and accurate financial reports to support management decisions
• Ensure compliance with GST, tax, and regulatory requirements
• Liaise with auditors, tax agents, banks, and external stakeholders
• Strengthen and maintain internal controls and financial governance
• Lead and mentor the finance team

Requirements

• Degree in Accounting / Finance or equivalent
• Minimum 5–8 years of relevant experience, with strong exposure in the construction or engineering sector
• Solid understanding of project accounting, WIP, and contract costing
• Proven experience handling progress billing, project budgets, and financial forecasting
• Strong knowledge of Singapore financial regulations, GST, and taxation
• Ability to work independently and handle multiple priorities under pressure
• Strong leadership, analytical thinking, and problem-solving skills

Responsibilities

• Oversee day-to-day financial matters, month-end and year-end accounts closing related to Invoicing, Payments, and Payroll.
• Prepare monthly payments & receivables.
• Handle Payroll for staff including issuing of pay-slips, filing of CPF returns and annual IR8A
• Prepare monthly and annual accounts closing, management reporting and annual audit
• Prepare GST filing and annual tax returns
• Handle HR admin functions including employment matters, payroll, leave etc.
• Any other responsibilities that may be assigned from time to time.

Requirements

•Degree in Finance/Business Admin or equivalent

•Possess high level of initiative and able to work under tight timelines

•At least 5-10 years' experience in similar position

•Proficiency in MS Office

Responsibilities

• Manage cash flow forecasting and approve related transactions

• Liaise with banks, auditors, tax agents, and legal advisors

• Prepare and review annual budgets with department heads

• Produce monthly financial reports (actual vs budget) for management

• Handle month-end closing and prepare financial statements

• Ensure compliance with accounting standards (FRS) and company policies

• Support audits, J-SOX requirements, and reporting to headquarters

• Manage tax matters, including corporate tax and GST submissions

• Handle corporate secretarial and regulatory filings

• Lead, train, and evaluate team members’ performance

• Support recruitment and team development with HR

• Work with other departments to ensure proper controls and processes

• Improve workflows and enhance accounting system efficiency

• Perform ad-hoc tasks assigned by management

Requirements

• Bachelor’s Degree in Accounting

• Minimum 5 years of experience in accounting

• Strong experience in budgeting, transfer pricing, and taxation.

• Strong understanding of corporate finance, accounting, and taxation

• Experienced in operating the accounting system D365

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or submit your resume to ref71@trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lee Jia Xiang

EA Personnel Reg No: R25158171

Job Description

• Industry/ Organization Type: Industrial Packaging and Logistics
• Position Title: Finance Manager (Corporate Finance & M&A)
• Working Location: Tuas
• Working Hours: 5 days (Monday – Friday, 9:00 AM – 6:00 PM)
• Salary Package: Basic Salary + AWS + Bonus
• Duration: Contract (6 months) convertible to permanent depending on performance

Key Responsibilities

• Analyse financial data to identify trends, variances, and improvement opportunities.
• Prepare management reports to support strategic decisions such as expansion and cost optimisation.
• Lead financial analysis for ad-hoc projects and business initiatives.
• Oversee M&A accounting, including purchase price allocation and valuation of assets and liabilities.
• Ensure compliance with Singapore Financial Reporting Standards (SFRS) and regulatory requirements.
• Develop and monitor post-acquisition integration plans and financial performance.
• Conduct financial modelling, valuation, and due diligence for potential transactions.
• Participate in deal structuring, negotiation, and transaction documentation.
• Monitor post-acquisition results and track synergy performance.
• Act as the finance lead for M&A matters, working closely with Legal and Operations teams.
• Maintain accurate financial reporting and ensure proper documentation.
• Perform other duties as assigned.

APPLY NOW!!!

• Bachelor’s Degree in Accounting, Finance, or related field.
• Relevant experience in M&A, corporate finance, transaction services, or investment banking.
• Strong financial modelling and valuation skills.
• Good knowledge of accounting standards and corporate finance principles.
• Proficient in ERP systems and financial reporting tools.
• Strong analytical, communication, and negotiation skills.
• Experience in logistics, manufacturing, or related industries is an advantage.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #82779 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. 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.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

* Basic Up to S$18,000 
* Work Life Balance & Friendly Environment
* Incentive Scheme & Career development

* Candidate with Minimum 15 Year experience in Investment Finance Industry
* Responsible for the P&L, Sales and Operations for the Service Division

Our company is looking for suitable candidates to join their growing business as Senior Investment Fund Manager.

RESPONSIBILITIES:

·       Managed investments for single family office

·       Research various fund structures and alternative investments

·       Prepare market and monthly performance reports for investors

·       Conduct quantitative and qualitative analysis on investment opportunities and prepare investment reports for decision-making purposes

·       Perform due diligence, lead investments negotiations, and coordinate legal aspects

·       Review business performance, recommend changes to the existing investment portfolios

·       Identify potential strategic investment

·       Lead the investment strategy and associated activities

REQUIREMENT:

·       MAS Representative would be highly advantageous

·       Master's/Bachelor's Degree in a quantitative discipline (Finance, Economics, Mathematics, or similar), with CFA preferred

·       Preferable at least 15 years of relevant working experience in the stock exchange (US & HK market) or public equity investment background

·       Strong quantitative and financial modelling background with hands on experience on building tactical asset allocation models

·       Strong communication skills (English & Chinese) to liaise with Chinese-speaking director(s)

OTHER INFORMATION:
• Location : One Fullerton (Near Raffle Place)

• Working hours : 9.00am to 6.00pm (5 Days)
• Salary: up to S$18,000 higher/ Negotiable (Salary will commensurate according to experience & qualifications)

HOW TO APPLY:

Interested candidate, please submit your updated resume in MS WORD Format to:

Email – johnson@jyj.com.sg

We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.

Key Responsibilities

Policy Analysis and Risk Assessment:Evaluating insurance applications and determining eligibility, coverage, and associated risks.

Policy Management:Processing new policies, renewals, extensions, and cancellations, and issuing necessary documentation.

Customer Service:Addressing client inquiries, resolving issues, and providing support throughout the policy lifecycle.

Relationship Management:Building and maintaining professional relationships with clients and insurers to ensure smooth operations and client satisfaction.

Sales and Marketing:Generating leads, making calls, and potentially assisting with marketing campaigns to sell insurance products.

Financial Needs Analysis:Conducting assessments to understand a client's financial situation and recommending suitable insurance and protection plans.