Senior Manager, Group Finance Planning

2 weeks ago


Central Singapore Sembcorp Industries Full time
Singapore, Central, Singapore

  • Department
  • Group Financial Planning & Analysis
  • Job posted on
  • Apr 07, 2024
  • Employment type
  • Permanent
    The Role


This position will be part of the Group FP&A team and plays an integral role in Group's forecasting, budgeting and reporting for management purposes as well as the Group's performance indicators measurement.


Job responsibilities

  • Lead the Group FP&A on implementation, improvement initiatives and maintenance of Enterprise Performance Management (EPM) system and processes as part of the Group's globalisation and digitalisation strategy for budgeting and forecasting.
  • Responsible for preparation of monthly/ quarterly forecast as well as budget preparation and analysis at Group level for reporting to Senior management.
  • Responsible for preparation of forecast and budget presentation, materials for senior management, including underlying key assumptions / drivers, trend analysis and potential scenarios.
  • Support preparation of key financial indicators to facilitate performance measurement reporting process.

QUALIFICATIONS AND EXPERIENCE

  • Bachelor's degree in finance, Accounting or equivalent in related field.
  • At least 12 years of relevant working experience in the area of finance and accounting, of which 8 years in FP&A role.
  • Finance transformation project experience in system implementation and process improvement.

PREFERRED SKILLS

  • Excellent written and verbal communication skills and ability to interact with senior level stakeholders.
  • Proven strong analytical skills and problemsolving skills, with a strong attention to details.
  • Advanced proficiency with Excel and PowerPoint.
  • Ability to multitask and work under pressure, both independently and in a team.
  • Proficient and hands on in financial planning system
  • Experience in Tagetik is a plus


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