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Apac Fp&a

3 weeks ago

Singapore Renewable Energy Grid Solutions Full time

**Job Description Summary**: Responsible for driving financial planning and analysis (FP&A) initiatives across the regions, as well as owning Order-to-Remittance (OTR) finance responsibilities for trading units. You will collaborate with cross-functional trams to provide strategic insights, financial guidance and analytical support to optimize business performance in the regions.

**Roles and Responsibilities**

FP&A:

- Lead the development and execution of annual and quarterly financial plans, budgets, and forecasts for the region.
- Own APAC Cash flow statement planning, analysis, reporting and communication of financial results to APAC SLT (All elements of working capital). Indirect and Direct method
- Lead weekly cash calls with the sub-region/country and issue dashboards highlighting Point-in-Time (PIT ), Pass Due (PD), PD%, Billing, Collectionsdrive monthly cash linearity.
- Provide accurate and timely financial analysis, highlighting key performance indicators, trends, and potential areas for improvement.
- Collaborate with business partners to analyze variances, assess risks and opportunities, and recommend actions.
- Identify opportunities for cost optimization, revenue growth, and operational efficiency improvements through data-driven analysis.
- Prepare and present regular financial reports and dashboards to executive leadership, summarizing key financial metrics and performance against targets.
- Ensure compliance with corporate reporting standards and regulatory requirements.

OTR Fiinance - Trading units
- Oversee the OTR finance processes, including order processing, billing, collections, and revenue recognition, ensuring accuracy and timeliness.
- Responsible for main project financials (sales, margin, CFOA, reserves). Work closely with Project Managers to identify opportunity and mitigate risks.
- Support quarterly project reviews, reporting on the project status, primary projects risks and action items required to mitigate those risks, and expected financial condition at the conclusion of the project.
- Responsible for Project P&L and Balance Sheet with monthly reporting to OTR Finance Manager & Project Manager. Ensure proper Quarterly Balance Sheet account reconciliations.
- Managing the quarterly/monthly financial closing for his/her project portfolio, including Sales booking entries in accordance with US GAAP and Revenue Recognition policy. Maintain accurate project accounting.

**Required Qualifications**
- Previous experience in Finance and/ or Project Accounting (recognizing revenue)
- Able to demonstrate their ability to partner with the business.
- Degree in Finance from a local or internationally recognised education institution. Those with CPA would be advantageous, but not necessary.
- Proficiency in SAP & Power BI (reporting tool that a dashboard).
- Those who have previously graduated from one of the following GE Leadership Programs such as FMP /CAS / OFLP are encouraged to apply
- OTR/FP&A Finance experience is essential
- At least 10-15 years experience in a similar capacity is essential
- Ability to lead, motivate and coach team members
- Strong interpersonal/communication skills
- Analytical mindset, problem solving.

**Desired Characteristics**
- Strong communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.

**Additional Information**:
**Relocation Assistance Provided**:Yes

LI-Remote - This is a remote position