Senior/ Manager, Corporate ControlsNTUC FAIRPRICE CO-OPERATIVE LIMITED
- Governance and controls projects- -Lead and drive governance and controls initiatives for the group including any new system implementation, new process and new business ventures. -Work with Risk Management, Internal Auditors, and External Auditors to identify any governance and controls gaps and execute any new requirements or recommendations. -Responsible for SAP FICO including Chart of Accounts structure, Cost Centre and Profit Centre structure. -Responsible for oversight of Segregation of Duties in SAP FICO module using a third party software to drive compliance and monitoring process; work with various stakeholders to resolve conflicts in access rights. -Work with insurance broker to ensure timely renewal and coverage of group-wide insurance policies and administration of a third party insurance claims tool. -Responsible for group-wide corp pass access administration . -Consolidation and statutory reporting process. -Work with Shared Services consolidation lead to prepare group level financial statements including ensuring that all disclosure requirements are met. -Work with various internal stakeholders and External Auditors to ensure a smooth and timely year-end closing and statutory audit process, including coordination and sending instructions to relevant parties. -Work with External Auditors on accounting issues, including routine and non-routine transactions. -Policies and guidelines- -Develop policies and guidelines to ensure compliance over governance and controls, accounting topics, year-end closing, business management, authorisation matrices. -Maintain and review all policies and guidelines to ensure relevance. -Learning and development- -Develop competency roadmap and upskilling for Finance by working with Shared Services and External Auditors on any critical technical skill and knowledge gaps. -Organise regular group-wide seminars, workshops and training for Finance. -Develop communications, including channels, to disseminate information for -Finance. -Audit & Risk Committee and Board- -Plan agenda for Audit & Risk Committee and Board meetings. -Prepare presentation slides for the agenda items. ; Requirements: Candidate must possess at least Degree in Accountancy, ACCA or equivalent. -Minimum 10-12 years relevant experience with 7 years in external audit (with previous accounting big four work experience). -Experience in review of consolidated financial statements, hands-on preparation experience will be an advantage. -Strong fundamental knowledge in International /Singapore Financial Reporting -Standards and principles of governance, risks, and controls. -Experience with SAP ERP system and advanced skills in application programs (e.g., Word, Excel). Experience of SAP BPC or similar consolidation tools will be an advantage.