Total 702 quality control manager job vacancies in Finance / Banking / Insurance category in The Philippines

This is a perm hire role for one of our client in the Banking Sector

Associate Relationship Manager (ARM)
Required: Passed CACS Paper 1 & 2

Job Scope

• The Associate Relationship Manager (ARM) plays a critical support role in assisting Relationship Managers (RMs) to effectively manage Private Banking clients.
• This position encompasses a wide range of activities, including sales, customer service, and administration, ensuring seamless service delivery to clients and supporting RMs in meeting business objectives

Job Description

• Client Relationship Management: Engage with clients to deepen relationships and enhance satisfaction, contributing to long-term client retention.
• Support for Client Onboarding & Account Servicing: Assist RMs in the onboarding of new clients and managing account servicing needs, ensuring a smooth and efficient process.
• Administrative Support: Handle transaction processing, report generation, and manage sales/account information, all while adhering to bank policies and regulatory requirements.
• Sales & Cross-Selling: Support the development of Assets Under Management (AUM) by cross-selling products and referring account opportunities to RMs.
• Compliance & Risk Management: Ensure all actions align with internal controls, external regulations, and compliance standards, maintaining the highest level of service.
• Backup for RM: In the absence of an RM, act as the back-up to ensure uninterrupted client service and operational consistency.

Qualifications & Educational Requirement

• Experience in private banking or financial services is preferred, though not required.
• Strong interpersonal and communication skills to build and maintain client relationships.
• Detail-oriented with strong administrative and organizational skills.
• Ability to work independently and as part of a team to achieve business objectives.
• Additional Information:
• The ARM will typically support 2-3 RMs, based on rank, tenure, and experience level.
• The position offers opportunities for professional growth within Private Banking and is an integral part of the client relationship team.

Be part of one of the fastest growing bank in Singapore.

Interested applicants, please click "APPLY NOW"

We regret to inform you that only shortlisted candidates will be notified.
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Joselito || EA Registration: R25126580

Main Responsibilities

• Lead and coordinate day-to-day activities within the finance function, ensuring accurate reporting, internal controls, and regulatory compliance

• Conduct monthly credit assessments and implement effective credit control protocols

• Oversee authorization of digital banking transactions.

• Manage cash and bank operations with a focus on accuracy and procedural integrity

• Prepare monthly cash flow projections and monitor project costing and work-in-progress metrics

• Review and interpret consolidated monthly financial reports across group entities

• Drive the preparation of annual financial statements and budget forecasts

• Compile and submit monthly and quarterly consolidation packages within stipulated timelines

• Liaise with auditors, tax consultants, bankers, and corporate secretaries to support statutory and financial matters

• Contribute to ad hoc assignments and cross-functional initiatives as required
  

Requirement

• Holds a recognized accounting qualification (e.g., Degree, ACCA, CPA)

• Brings at least 5 years of progressive accounting experience, including 2 years in a leadership capacity

• Well-versed in international accounting standards such as FRS115 and FRS116

• Prior exposure to the construction or engineering sector is advantageous
  
  HOW TO APPLY:

  Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now” or or email ref50@trustrecruit.com.sg

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  EA License No: 19C9950

  EA Personnel: Moy See Meng (Jasmine)

  EA Personnel Reg No: R24123391

Our client is an established investment firm with a growing presence in venture capital and private fund management. They are seeking a Finance Manager to oversee financial reporting, regulatory compliance, and operational finance across multiple entities.

Job Responsibilities

You will be responsible for managing the full spectrum of finance activities within a fund management environment:

• Oversee monthly closing and preparation of management reports for the fund manager
• Review and coordinate with external service providers on quarterly financial reports for venture capital and private fund entities
• Manage payroll, expense payments, distributions, and cash management across multiple entities
• Prepare and submit regulatory reports (e.g. MAS quarterly and annual surveys)
• Oversee tax compliance, including Form C, IR8A, GST, in collaboration with external tax advisors
• Liaise with lawyers and corporate secretaries on legal and corporate matters
• Ensure compliance with accounting standards and internal controls
• Support ad-hoc finance and administrative projects

Requirements

• Degree in Accounting or relevant qualification (CA / CPA preferred)
• Relevant experience in financial services, fund management, or investment environment

Why Join

• Exposure to venture capital and private fund structures
• Opportunity to work closely with senior stakeholders in an investment environment
• Strategic and hands-on role with broad finance coverage
• Prime location in Raffles Place

Business Edge Personnel Services Singapore 

EA License No: 96C4864 

EA Personnel Reg No: R26159908 (Tan Ying Ying)

• 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

We are a fast-growing medical device company based in Singapore, committed to delivering high-quality solutions to the healthcare industry. We value teamwork, professionalism, and a strong sense of responsibility. Our culture is collaborative, dynamic, and results-driven — we believe in growing together as a team.

Key Responsibilities

1. Financial Operations & Reporting

• Manage full sets of accounts including accounts payable (AP) and accounts receivable (AR)
• Lead month-end and year-end closing processes, including preparation of accruals and deferrals
• Prepare accurate and timely financial statements (balance sheet, P&L, cash flow)
• Perform bank and balance sheet reconciliations

2. Inventory & Cost Management (Key Focus)

• Oversee inventory accounting, including reconciliation of stock levels
• Track vendor-managed inventory and third-party stock locations
• Monitor and analyze Cost of Goods Sold (COGS)
• Identify and explain procurement and operational variances

3. Compliance & Audit

• Ensure compliance with accounting standards (e.g., GAAP) and internal controls
• Support external audits and prepare required documentation
• Ensure adherence to healthcare-related financial regulations

4. Regulatory & Tax Compliance

• Manage multi-jurisdictional tax compliance (e.g., GST, sales/use tax)
• Ensure alignment with healthcare regulatory frameworks impacting finance

5. Systems & Cross-functional Coordination

• Utilize ERP/accounting systems (e.g., SAP, QuickBooks) for financial operations
• Act as a key liaison between finance, sales, and supply chain teams
• Improve processes to ensure efficient and accurate financial data flow

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 3–5 years of relevant experience (healthcare / medical device / distribution industry preferred)
• Strong knowledge of financial reporting, inventory accounting, and compliance
• Advanced Excel skills; experience with ERP systems (SAP, QuickBooks, etc.)
• Detail-oriented with strong analytical and problem-solving skills

About Company:
Our client is a Singapore-based financial and investment management company that incorporated in August 2023, supporting treasury, accounting operations, financial planning, investment management and strategic finance support management.

Job Description:
- Handle consolidation of regional subsidiaries and treasury oversight, while ensuring full compliance with both local regulations and HQ financial policies
- Lead the preparation and review of regional financial statements covering subsidiaries
- Ensure all reports comply with IFRS/GAAP, local statutory requirements across region and support HQ reporting policies (Adjusted to Japan GAAP)
- Work closely to enhance liquidity management, centralize cash positions, and improve capital efficiency
- Oversee intercompany funding activities and maintain proper documentation, comply with tax and transfer pricing guidelines
- Ensure full compliance with all Singapore statutory requirements, Companies Act and IRAS tax regulations
- Coordinate with external auditors for statutory audits and ensure all audit recommendations are effectively implemented
- Establish, monitor, and strengthen internal control processes to mitigate financial and operational risks
- Lead the budgeting, forecasting, and financial planning process across the region
- Provide management with strategic financial insights and recommendations to support decision-making
- Monitor financial performance indicators and escalate key issues promptly
- Identify gaps and implement enhancements to streamline finance operations, treasury processes, and reporting workflows.
- Promote best practices across the Group and ensure the Finance Team consistently achieves high standards of accuracy, efficiency, and compliance
- Provide leadership and guidance to the Finance Team to ensure high performance standards

Job Requirements:
- Accounting academic graduate with CPA qualification
- At least 8 years of relevant experience
- Experience liaising with international banks and working with treasury platforms
- Experience in a listed-company environment is added advantage
- Proven records (hands on capabilities) in managing monthly consolidate financial statement
- Familiarity with systems such as SAP / SAC or comparable ERP platforms is preferably
- Proven leadership skills with the ability to manage finance operations independently
- Excellent stakeholder management, analytical, and problem-solving abilities
- High level of integrity and professionalism, with strong attention to detail and project management skills

Compensation:
- Working location: CBD, Singapore
- Working hours: Monday to Friday 9am - 6pm
- Benefits: variable bonus, group insurance, annual leaves, medical benefits
- Career growth and exposure opportunity
- Overseas business trips chances
- Working hours: Monday to Friday 9am - 6pm
- Benefits: Variable bonus, Group Insurance, Annual leaves, medical benefits
- Career growth and exposure opportunity
- Overseas business trips chanceshttps://www.jointhire.com.sg/job/3537?utm_source=followup

Location: Mapletree Business City or Punggol Digital District (depends on client's needs)

Working Hours: Office Hours

Contract Period: 11 months 30 days

Job Description:

You will be part of the Finance Operations function within the Finance Business Partner (FBP) team, supporting client's mission by ensuring strong financial governance, operational excellence, and high quality financial reporting.

This role focuses on delivering accurate, timely, and well controlled finance operations, enabling Finance Business Partners to focus on strategic advisory, decision support, and value creation for client's products, programmes, and divisions. You will work closely with FBPs, project teams, and central finance stakeholders to ensure financial processes are executed efficiently and in compliance with policies and accounting standards.

What you will be working on:

Month-end closing and reporting:

• Update monthly financial tracker & reporting deck for various divisions/programmes reporting

• Perform manpower cost allocation and adjustment for products and programme on monthly / quarterly basis

• Execute central cost allocation to products and programmes on a monthly / quarterly basis

• Perform monthly pre-close reasonableness checks, highlighting key movements, risks and issues to FBPs

• Prepare and review revenue and expense accruals, reclassification journals, and supporting documentation with proper approvals and audit trails

• To ensure month/year-end close activities are performed timely, ensure completeness and accuracy

• Proactively follow up on outstanding items and data gaps, ensuring timely closure

Finance Operations Support:

• Act as the primary Finance Ops contact to handle operational finance queries and providing clear guidance to users and project teams

• Work with Project and procurement teams to manage purchase order (PO) lifecycle, including re-tagging, amendments, closure and clean up

• Work with project teams for fixed assets for transfer and re-tagging

• Update and tracking of Resource Augmentation trackers

• Co-ordinating with central finance teams to resolve issues efficiently

Governance:

• Ensure compliance with client's financial policies, accounting standards, instruction manuals (IMs), Government policies, and audit requirements

• Ensure proper revenue and expenses classification, tagging and documentation to support governance, reporting accuracy and policy compliance

• Identify and escalate governance risks or control gaps in a timely manner

Process Improvement:

• Identify opportunities to streamline, standardise, and automate finance operations and reporting processes

• Participate in system enhancements, automation initiatives, and continuous improvement projects

• Perform User Acceptance Testing (UAT) where required to validate reporting logic, controls, and data accuracy

• Document and maintain standard operating procedures (SOPs) and playbooks to enable consistency and scalability

• Work with FBPs and system teams to improve data quality, reporting reliability and operational efficiency

Stakeholder Management:

• Work closely with FBPs, Project Managers, Procurement, and central finance teams to resolve operational issues and improve end to end processes

• Provide clear, timely, and practical guidance to users on Finance Ops matters

Other Responsibilities:

• Undertake ad-hoc analysis, projects or duties assigned to support Finance and organisational priorities

Requirements:

• Degree in Accountancy, ACCA or a relevant professional accounting qualification
• At least 3 years of relevant working experience in finance operations, reporting, audit or accounting roles
• Prior experience in a technology, public sector or large matrix organisation is preferred

Skills and Experience:
Skills& Competencies

• Strong interpersonal and stakeholder management skills, with the ability to communicate clearly across different levels
• Solid analytical and problem‑solving skills, with attention to detail and a strong sense of ownership
• Comfortable working with large datasets, hands‑on operational tasks, and tight timelines
• Proactive, self‑motivated team player with a strong sense of ownership, accountability,  can‑do and positive attitude
• Able to operate effectively in a fast‑paced, evolving environment, and comfortable proposing and implementing change

TechnicalSkills

• Strong Proficient in Microsoft Excel, PowerPoint, AI tools and data tools such as Power Pivot, Power Query, Tableau, or other dashboarding tools
• Experience with Workday or similar ERP systems is preferred
• Basic knowledge of automation or scripting (e.g. Python, VBA, Power Automate) is an added advantage

EA License No.: 96C4864

Reg No.: R25128798 HUANG QIMENG

Our client, a well-established international bank with a strong presence in Asia, is seeking an experienced Team Manager to join the team. This role offers the opportunity to drive business growth, lead a team of Offshore Relationship Managers and strengthen customer relationships within a stable and reputable organization.

about the job

• Lead, mentor and develop a team of Offshore Relationship Managers to achieve business objectives.
• Oversee client acquisition, retention and portfolio growth by implementing effective relationship management and sales strategies.
• Drive sales performance through targeted initiatives, cross-selling opportunities and delivery of personalized financial solutions.
• Ensure adherence to banking regulations, internal policies and risk management guidelines across all client engagements.
• Monitor team performance, analyze sales reports and implement action plans to achieve revenue and profitability targets.

skills and experience required

• Bachelor's degree in any discipline.
• Minimum 8 years of experience as a Premier Banking Manager in North Asia.
• Strong leadership, coaching and team management skills.
• Possesses strong knowledge of bancassurance, investment products and wealth management solutions.

*We regret to inform you that only shortlisted applicants will be notified*

To apply online please use the 'apply' function, alternatively you may contact Reenie at 6697 7943 / reenie.ng@adecco.com for a confidential discussion.

EA: 91C2918 | R2198716

[Job ID: 1395758]

Responsibilities

• Lead the preparation and review of regional financial statements covering subsidiaries.
• Ensure all reports comply with IFRS/GAAP, local statutory requirements across region and support Head Office reporting policies. (Adjusted to Japan GAAP).
• Work closely to enhance liquidity management, centralize cash positions, and improve capital efficiency.
• Oversee intercompany funding activities and maintain proper documentation in compliance with tax and transfer pricing guidelines.
• Ensure full compliance with all Singapore statutory requirements, including the Companies Act and IRAS tax regulations.
• Coordinate with external auditors for statutory audits and ensure all audit recommendations are effectively implemented.
• Establish, monitor, and strengthen internal control processes to mitigate financial and operational risks.
• Lead the budgeting, forecasting, and financial planning process across the region.
• Provide management with strategic financial insights and recommendations to support decision-making.
• Monitor financial performance indicators and escalate key issues promptly.
• Identify gaps and implement enhancements to streamline finance operations, treasury processes, and reporting workflows.
• Promote best practices across the Group and ensure the Finance Team consistently achieves high standards of accuracy, efficiency, and compliance.
• Provide leadership and guidance to the Finance Team to ensure high performance standards.

Requirements

[Must]

• CPA qualified (strongly) with minimum 8 years of relevant experience.
• Proven records (hands on capabilities) in managing monthly consolidate financial statement
• Proficiency in Japanese to communicate with Japanese speaking counterparts
• Willing to do hands-on work
• Demonstrated proficiency in multi-entity regional /group financial report.
• Experience liaising with international banks and working with treasury platforms.
• Proven leadership skills with the ability to manage finance operations independently.
• Excellent stakeholder management, analytical, and problem-solving abilities.
• High level of integrity and professionalism, with strong attention to detail and project management skills.

[Advantage]

• Familiarity with systems such as SAP / SAC or comparable ERP platforms.

If you are interested in the role, please feel free to contact me at

cv_madoka@goodjobcreations.com.sg

Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/

EA Personnel Name: Ochi Madoka

EA Personnel Registration Number: R24125474

EA License No.: 07C5771

Basic up to $4200 Plus allowance and Commission

Banking working environment

Entry level into the banks

Fantastic Career Progression

Description

• Highly motivated individuals to promote and acquire New to Bank and existing customers by cross-selling the value propositions of banking facilities such as credit cards, banking accounts, or fund transfer programs to various consumer segment
• Engage & build good relationships with customers, generate sales referrals & deliver good client experience
• Good follow-up skills and ensuring customers' applications and documentation are completed for processing timely
• Requires to meet performance standards, business goals, and sales targets
• Able to present effectively and communicate comfortably to customers face-to-face or through telemarketing activities

Qualifications

• Minimum Diploma qualifications
• The candidate must be confident, meticulous, possess good interpersonal and follow-up skills
• Candidate needs to have good communication & customer service skills
• Sales-oriented and self-motivated candidate to excel in sales targets and goals
• A team player with the ability to multi-task & thrive in a banking sales environment
• Computer literate, proficient with use of MS Office & Outlook
• Candidates without sales experience may apply

For faster response, please email your updated resume in MS Words format with the following details to steven@starrecruitment.com.sg

1) Last Drawn Salary
2) Expected Salary
3) Recent Photo
4) Reason(s) for Leaving
5) Availability Period
6) References

Steven Chan
Registration No: R1105423
EA License No: 08C5257