Corporate Financial Planning Analysis

2 weeks ago


Singapore Sembcorp Industries Ltd Full time

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About Sembcorp
Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban developments by leveraging its sector expertise and global track record.

Purpose & Scope

Reporting to the AVP, Corporate FPA, this role will be responsible for supporting the Corporate FPA Function for forecasting, budgeting and management reporting of corporate entities and corporate functions. This role will also act as the Finance Business Partner for corporate functions, ensuring robust tracking, forecasting, reporting and communication of department spend and recoveries.

Key Roles and Responsibilities Consolidation of Corporate entities P&L for monthly forecasts and yearly budgeting Responsible for all financial functions, including: review and perform analysis of monthly closing and forecast lead budgetary control capital expenditure and cash management

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