SalaryPeak

Financial Controller

FONG'S ENGINEERING AND MANUFACTURING PTE LTD
Singapore 8+ years Posted Mar 12, 2026

Salary Range

SGD 102,000 - SGD 120,000 /year

SGD 8,500 - SGD 10,000/month

Skills Required

Working CapitalCash Flow Forecastingsupport of IT systemsCash Flow ManagementSupervisory SkillsAsset ProtectionMergers & AcquisitionsHazard and Risk Control and Policy ManagementBanking OperationsCash ManagementNavisionTimekeepingHard DrivesAble To Work Independently

Job Description

  • Serves as a key member of the Senior Management Team, with full accountability in all financial and accounting functions, and Information Technology
  •  Leads and directs the Finance and Accounts department in carrying out the full spectrum of accounting activities such as Billing, A/R, A/P, G/L, Inventory/Cost Accounting, Revenue Recognition, month-end closing and preparation of monthly financial statements and other regular operational reports.
  • Directs and ensures accurate compilation of all taxation reports meets legislative requirements through timely submission for the purpose of tax management.
  • Accounts for consolidation of different entities’ accounts on a group basis, with a view to analyse and scrutinise for anomalies and arrest any deviations in their infancy stage.
  • Formulates Financial Risk plans/measures and implement internal controls and policies tonensure reporting integrity, safeguard company assets/credibility/cash flow, and identify risks.
  • Manages overall cash management of the Company and Group by:
  •  Analysing and forecasting required working capital.
  •  Preparing cash flow forecast.
  •  Managing cash flow for daily business operations.
  •  Developing strategies to optimise financial resources in terms of cash flow and working capital, with preparedness for economic volatility by having built-in buffers.
  •  Management of banking-related activities as well as networking with bank representatives.
  • Manages and maintains Company and Group overall credit worthiness through proactive and vigilant reviews of monthly statement of accounts, customers’ credit worthiness, credit alert reports and management of outstanding debts.
  • Establishes and manages inventory valuation and product costing framework for quoting purpose, as well as setting of internal controls and Standard Operating Procedures for internal governance and adherence.
  • Presents analyses and provide recommendations on accounts and financial position of the Company and Group to the BOARD on a monthly basis.
  • Management of external stakeholders such as Auditors, Bankers, Tax Authority and Legal Representatives.
  • Assumes the role as a subject matter expert to provide proactive advices, recommendations and education of complex financial and operational matters to various HODs and Board to drive business decisions.
  • Lead and nurture the Finance and Accounting department and IT team member, through developing and upping their job competencies to mould them to be independent and competent employees.
  • Lead and direct in all due diligence efforts pertaining to the Financial/Accounting/IT functions in Acquisitions.
  • Directs and manages the IT department to ensure timely and smooth IT support to the various departments on a daily basis.
  • Drives,implements and maintains the ERP system (e.g. NAVISION) to ensure accuracy and relevance to times.
  • Perform other tasks as assigned by the supervisor.