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Financial Planning Manager

2 months ago

Singapur, Singapore Bracell Full time
Financial Planning Manager

Develop your career with us and take on a challenging role as a Financial Planning Manager. In this position, you will be responsible for managing the day-to-day financial activities of the organization, controlling its financial resources, and ensuring that all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards.

Key Responsibilities:
  • Develop a good understanding of the Operations to provide value-added financial analyses to Leadership Team and facilitate decision-making that will support the attainment of key performance targets
  • As a value-added contribution to Management, you will have direct visibility to Senior Management and support on various scenario-based cost/benefit analysis to help drive business performance
  • Manage the preparation and distribution of Management Reporting (consolidation of Business Units' results, consolidated EBITDA & Cash Flow statements, G&A and Projects' ROI reporting etc.), maintaining the highest quality, reliability, and accuracy
  • Working with the various Business Units & liaise with other Finance colleagues, you will lead, coordinate & support the various Finance Rhythm of Business such as annual budgeting & Long Range Planning (LRP) process, quarterly preparation of Corporate Management Meeting (CMM) decks, monthly forecasting process & analysis, etc.
  • As part of month-end closing process, you will support the reconciliations and variance analysis of related accounts (actual vs. budget, actual vs. forecast, etc.) such as the EBITDA bridge, Total Delivered Cash Costs (TDCC) bridge, etc.
  • Support the Head of Finance & Business Controller on all internal & external financial reporting activities (monthly, quarterly, and yearly) through independent thinking and with excellent organizational & analytical skills
  • Be a proactive Finance representative & develop a good Financial Planning & Analysis (FP&A) understanding of the Operations to support FP&A function and provide value-added advice on issues
  • On an ad-hoc basis, you will also help research and resolve accounting issues including evaluation/implementation of new accounting reporting pronouncements as well as update written policies/procedures as required
Requirements:
  • A degree in the related job field
  • At least 8 years of working exposure or experience in a similar role
  • Ability to travel

When you send us your curriculum vitae and personal data, you are giving us your consent to keep your information in our talent bank. All the information provided will be used only for the recruitment process. RGE will only collect, use, process, or disclose personal information in accordance with current laws.

Only pre-selected candidates will be contacted for an interview. We strive to respond to all applicants despite the high volume of submissions we receive. However, if you do not receive a response from our team within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for other opportunities that match your qualifications and experience.

Thank you for considering developing your career at RGE.