Sg - Fp&a Apac

7 days ago

Singapore Mainstream Renewable Power Full time

**Department**:_Finance _

**_Job Location: _**_Singapore _

**_Reporting to: _**_Finance Director, APAC _

**_Travel required: _**_Flexibility in travelling requirement within the region as per business requirement**_Company Overview: _**
- Mainstream Renewable Power is a leading pure-play renewable energy company, with wind and solar assets across global markets, including in Europe, Latin America, Africa, and Asia-Pacific. Our mission is to accelerate the global transition to renewable energy by delivering clean, affordable and reliable energy at scale. We are one of the most successful developers of gigawatt-scale renewables platforms, across onshore wind, offshore wind, and solar power generation with a global portfolio of 20.8 GW. _In May 2021, Aker Horizons acquired a majority stake in Mainstream, and in April 2022, Mitsui & Co., Ltd. joined Aker Horizons as a long-term strategic investor.**_Summary of Role: _**
- Reporting to FD APAC, this role will be within the regional Finance team of Mainstream Renewable Power APAC and will be responsible for the planning, implementation, managing and executing of all the business controlling activities of the Company and its joint venture activities within the region. It includes Budgeting, Forecasting and Financial Analysis via direct interaction with respective Finance Managers in the operating country and other stakeholders within the organisation either in Region APAC or Headquarters in Dublin, Ireland.**_What you will do? _**

**_Annual Budget _**
- _Full ownership of annual budgeting process for region APAC via direct collaboration with Global FP&A team and regional Finance team for Profit & Loss Statement, Balance Sheet and Cash Flow planning. _
- _Co-ordination with Global FP&A team on the budget process planning, reporting format and adherence to budgeting timeline set by the Global FP&A team. Alignment with key stakeholders in the region to ensure planning and execution of the budgeting process are within the budget scope and more importantly meets the business strategy for the region. _
- _Alignment with respective country finance colleagues and Department Heads to ensure a detail and efficient budget planning. i.e. Development Expenses, Construction cost, SG&A and Overhead cost. _
- _Challenges the budgeting expenditure approach propose by finance colleagues and Department Head to achieve an efficient budget planning for development projects and cost expenditure planning. _
- _Consolidation of overall budget for region APAC and providing transparency to the APAC Senior Management Team for an overall budget evaluation and approval. _

**_Financial Forecast Management _**
- _Conceptualize / further develop the current short-term & long-term planning and forecasting process (top-down / bottom-up) for the region in FP&A perspective. _
- _End to end ownership on monthly consolidation of financial results for region APAC. This includes consolidation of actual spending i.e. isolated and consolidated view against annual budget and rolling forecast for region, country and project perspectives. _
- _Identification of potential risk in the financial planning and providing recommendation to the FD APAC and region APAC Senior Management Team. _
- _Providing transparency on the financial planning to respective head of department on the status of their respective department spending i.e. Development / Construction expenditure and SG&A. _
- _Identification of potential area of improvement on the FP&A process. _
- _Own regular financial and management reporting towards internal and external stakeholders. This includes preparation of reports / financial transparency to HQ’s FP&A organisation and monthly performance review. _
- _Ownership of Fiscal Year End consolidation process for Region APAC and ensuring respective entities year end closing process are completed accordance to given timeline by HQ FP&A function. This includes internal Region APAC co-ordination and ensuring the information are reflected into the reporting platform (i.e. Tagetik). _

**_Treasury Management _**
- _Close collaboration with Region APAC Treasury manager by providing financial transparency and supporting in cashflow management for the region. _

**_Flexibility of other task _**
- _Perform ad hoc project work and support the Regional Finance Director, Regional Management and finance organisation (region & global) as required within FP&A perspective.**_What we require? _**
- _5 to 8 years of relevant experience in the area of Financial Planning and Controlling. _
- _Minimum a degree in Accounting, Finance or relevant finance related qualifications such as CIMA, CPA. _
- _Interpersonal skills and multi-cultural communication background with ability to confidently interact with senior management and collaboration with other multi-disciplinary colleagues. _
- _A curious, independent and strong analytical ability with attention to details. _
- _Flexibility in travelling requirement within the re

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