Vice President, Management Reporting, Planning

3 days ago


Singapore Temasek Holdings Full time

Vice President, Management Reporting, Planning & Analytics - Finance Business Partner
Location:
Singapore, SG, 238891
Group:
Corporate Group
Department:
Finance
Job Type:
Permanent
Responsibilities
Strategic Financial Planning and Budgeting:
Develop and implement financial planning and budgeting processes aligned with organisational goals and outcomes.
Collaborate with business units to create comprehensive financial plans that support strategic initiatives.
Stay updated on industry developments, regulatory changes and emerging trends to anticipate future challenges and opportunities to better guide our business and teams.
Financial Analysis and Reporting:
Produce timely and insightful financial analysis for internal stakeholders.
Highlight key performance indicators, risks, and opportunities, facilitating transparency and accountability.
Prepare and present financial reports to senior management and other stakeholders.
Business Partnership:
Establish and maintain strong relationships with various business units to understand their financial needs and challenges.
Provide financial insights and recommendations to support data-driven decision-making.
Act as a trusted advisor to business units, helping them to achieve their financial objectives.
Facilitate cross-company synergies, leveraging best practices and benchmarks to create value.
Process Improvement:
Identify opportunities for process improvements and efficiencies within financial management.
Leverage technology to streamline processes and enhance the accuracy and timeliness of financial information.
Implement best practices in financial planning, analysis, and reporting.
Requirements
Good degree in Finance, Accountancy, Business Analytics, or relevant disciplines.
A professional certification (e.g. CFA, CPA) is preferred.
Minimum 5 years of experience in financial planning, analysis, and business partnering.
Strong analytical and problem-solving skills with the ability to interpret complex financial data.
Excellent communication and interpersonal skills, with the ability to build effective relationships with stakeholders at all levels.
Proficiency in financial modeling and reporting tools. Experience with advanced data analytics tools is a plus.
Strong understanding of financial management principles and practices.
Ability to work independently and as part of a team in a fast-paced and dynamic environment.
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