Manager, Financial Planning

3 days ago

Singapore RGE Full time

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Role Summary:
Responsibilities of the Financial Planning and Analysis manager include business management reporting, business partnering, Group performance forecasting and budgeting.

This role reports to the Corporate Business Controller.

**Responsibilities**:
You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:
Analysis and Reporting
- Ensure timely management reporting for the Group’s executive committee;
- Consolidate and analyse past, present and forecast financial performances;
- Ensure data integrity & accuracy, carry out benchmarking of operational parameters and highlight business issues that impact overall revenues and costs;
- Conduct financial stress tests based on business units’ forecast performances
- Analyse overall business trends and identify areas where company performance can be improved;

Business Planning
- Coordinate annual budget exercise;
- Partner with business teams to enhance market competitiveness, support analytics-based decision making, and develop strategic alternatives;
- Participate in strategic business development projects assigned and evaluate potential growth plans;

Continuous Improvement
- Collaborate with Shared Services team on various initiatives such as building performance analytics system, cost tracking and analysis, kaizen projects etc.

Business Immersion

**Requirements**:

- Good degree in Accounting or Finance from a reputable university; ACCA or related accreditations preferred;
- 5 to 7 years of relevant experience from big 4 audit firm or commercial experience from a corporate/MNC environment;
- Good team player, with keen continual learning mindset;
- Analytical, good business sense with a keen eye for details;
- Strong sense of business integrity;
- Effective communications and presentations skills;
- Flexibility to travel when required.

**Requirements**:
To be successful in this role, it is recommended that you should have the following skills and qualifications: - A degree in the related job field. - At least 3 to 5 years of working exposure or experience in a similar role. - Willing to relocate to the job location.

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Thank you for considering a career with RGE.

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