Head, Financial Planning

2 weeks ago

Singapur, Singapore Ascott International Management (2001) Pte Ltd Full time

Head, Financial Planning & Analysis, Southeast Asia and AVP/VP, Strategic Planning page is loaded Head, Financial Planning & Analysis, Southeast Asia and AVP/VP, Strategic Planning Apply locations Singapore, Central Singapore time type Full time posted on Posted 30+ Days Ago job requisition id JR001855

About Us

CapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on real estate investment management and real estate development, and spans across more than 260 cities in over 40 countries.

Job Description

Successful incumbent will be in dual function of FP&A SEA with Strategic Planning -

Responsibilities

Financial Planning & Analysis

  • Lead the development and execution of SEA region's financial planning and analysis processes
  • Lead the asset management activities in SEA region, including tracking and managing contract renewals, termination and renovation projects (financial analysis/ROI)
  • Support the Country teams in the annual budgeting and forecasting process
  • Conduct in-depth financial analysis to provide insights and recommendations for optimizing financial performance and growth
  • Monitor key performance indicators and provide regular updates on the country/regional's performance to country/regional leadership

Strategic Planning

  • Drive the development and execution of CLI and Ascott global strategic planning process
  • Develop and manage the group long-range planning projections
  • Work closely with cross-functional teams to ensure alignment of operational initiatives with strategic goals
  • Support Ascott leadership (ALC) and Region/Country teams on functional and region/country growth and strategy
  • Conduct comprehensive market analysis, competitive assessments, and industry research to inform strategic decision-making
  • Identify growth opportunities, market trends, and potential risks to develop actionable strategic recommendations
  • Lead the preparation of performance reporting and strategic meetings - monthly CLI reporting, TAL board meetings, Ascott management retreat (AMR), Ascott global conference (AGC) etc
  • Develop and maintain relationships with external partners, industry experts, and stakeholders to stay informed on industry developments
  • Evaluate potential mergers, acquisitions, partnerships, and other strategic alliances

Requirements

  • Bachelor's degree in Finance, Accounting, or related field; MBA preferred
  • 10-15 years of experience in financial planning and analysis, with a focus on the hospitality sector
  • Proven track record of successfully leading strategic planning initiatives
  • Strong analytical skills with proficiency in financial modelling and forecasting
  • Excellent communication and presentation skills
  • Ability to thrive in a dynamic and fast-paced environment
  • Demonstrated leadership experience and the ability to collaborate effectively with cross-functional teams
  • In-depth knowledge of the hospitality industry and market trends

Only shortlisted candidates will be notified.

Benefits

  • Flexible benefits with comprehensive medical coverage for self and family
  • Training and development opportunities
  • Subsidised rates at Ascott serviced residences-
  • Strong advocate of staff volunteerism
  • Wellness programmes

Closing Statement:

At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.

Only shortlisted candidates will be notified.

Similar Jobs (1) Senior Executive/Executive, Financial Planning & Analysis and Strategic Planning locations Singapore, Central Singapore time type Full time posted on Posted 30+ Days Ago

At CapitaLand, we believe the success of our talent strategy goes beyond just recruiting the right talent. We strive to help our people grow, recognise their talents and hard work, rewarding them for their efforts and achievements.

About CapitaLand Group

CapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on real estate investment management and real estate development, and spans across more than 260 cities in over 40 countries.

Within its ecosystem, CapitaLand has developed an integrated suite of investment management and operating capabilities that supports its real estate businesses and platforms in building core competencies across the real estate value chain. With this full stack of capabilities, CapitaLand can optimise the strategies of its listed real estate investment management business CapitaLand Investment, and its privately held property development arm CapitaLand Development; to drive competitive advantage for its businesses.

CapitaLand places sustainability at the core of what it does. As a responsible real estate company, CapitaLand contributes to the environmental and social well-being of the communities where it operates, as it delivers long-term economic value to its stakeholders.

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