Manager, Financial Planning

1 day 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:
Manage the day-to-day financial activities of the organization; control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.

**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:

- Develop a good understanding of the Operations to provide value-added financial analyses to Leadership Team and facilitate decision-making that will support the attainment of key performance targets
- As a value-added contribution to Management, you will have direct visibility to Senior Management and support on various scenario-based cost/benefit analysis to help drive business performance
- You will manage the preparation and distribution of Management Reporting (consolidation of Business Units’ results, consolidated EBITDA & Cash Flow statements, G&A and Projects’ ROI reporting etc.), maintaining the highest quality, reliability and accuracy
- Working with the various Business Units & liaise with other Finance colleagues, you will lead, coordinate & support the various Finance Rhythm of Business such as annual budgeting & Long Range Planning (LRP) process, quarterly preparation of Corporate Management Meeting (CMM) decks, monthly forecasting process & analysis, etc.
- As part of month-end closing process, you will support the reconciliations and variance analysis of related accounts (actual vs. budget, actual vs. forecast, etc.) such as the EBITDA bridge, Total Delivered Cash Costs (TDCC) bridge, etc.
- Support the Head of Finance & Business Controller on all internal & external financial reporting activities (monthly, quarterly and yearly) through independent thinking and with excellent organizational & analytical skills
- Be a proactive Finance representative & develop a good Financial Planning & Analysis (FP&A) understanding of the Operations to support FP&A function and provide value-added advice on issues
- On an ad-hoc basis, you will also help research and resolve accounting issues including evaluation/implementation of new accounting reporting pronouncements as well as update written policies/procedures as 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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