Team Lead, Business Planning and Reporting

4 days ago

Singapore CHEVRON SINGAPORE PTE. LTD. Full time

**Requisition ID: R000031221**
**Job Location: Singapore - Duo Tower
**Responsibilities for this position may include but are not limited to**:

- Leads the annual development of a competitive short
- and medium-term Business Plan for International Fuels & Lubricants (IF&L) as well as Corporate Function (CEMREC and Finance) using a hybrid and agile approach.
Assess key assumptions (price set, volume, and financial assumptions) and its implications used in Plan for reasonableness.
Solicit inputs from Regional Business leaders to ensure alignment before presenting draft Plan to leadership team for feedback and adjust as necessary to finalization.
Ensure integrity of the plan loaded and address Corporate HQ’s questions following submission.
- Prepare quarterly X+Y (actual ytd + forecast of remaining months in the year) financial forecast for IF&L and provide analytical support on financial performance.
- Partner Corporate Billing COE and internal service providers within IF&L for appropriate allocation of costs across business groups and geography.
- Refresh IF&L Leading Performance Competitive Benchmarking. Separately, serve as co-Competitive Performance (CP) Champion for embedded Finance CP tool in IF&L.
- Key coordinator of local statutory audits for Singapore Group of Companies in partnership with local external auditors (mssrs PwC).
- Focus on streamlining and simplifying current processes and data management practices by leveraging digital technology, including being a key advocate in shaping the adoption of Central Finance and other activities as spearheaded by Digital Core.
- Provide decision support on key initiatives as well as other responsibilities and projects that may be assigned from time to time

**Required Qualifications**:

- Bachelor's Degree in Accountancy, Business or equivalent
- Relevant experience in Downstream value chain, spanning from refining, trading to fuels and lubricants marketing
- Demonstrated supervisory skills to lead, inspire and develop a winning team
- Strong communication skills and ability to build relationships with different stakeholders
- Strong analytical, problem solving, and decision-making skills. Operate at a strategic level while maintaining ability to perform as an individual contributor
- Strong ability to condense data into clear messages and prepare materials for IF&L leaders
- Ability to independently work under pressure to lead team in meeting tight deadlines

  • Team Lead, Business Planning and Reporting

    4 days ago

    Singapore Chevron Full time

    **Responsibilities for this position may include but are not limited to**: - Leads the annual development of a competitive short - and medium-term Business Plan for International Fuels & Lubricants (IF&L) as well as Corporate Function (CEMREC and Finance) using a hybrid and agile approach. - Assess key assumptions (price set, volume, and financial...

  • Team Lead, Business Planning and Reporting

    4 days ago

    Central Singapore Chevron Full time

    All interested applicants, please read the Data Privacy Notice Responsibilities for this position may include but are not limited to: - Leads the annual development of a competitive short - and medium-term Business Plan for International Fuels & Lubricants (IF&L) as well as Corporate Function (CEMREC and Finance) using a hybrid and agile approach.- Assess...

  • Team Lead of Supply Planning Asia

    15 hours ago

    Singapore Sartorius Full time

    AIM OF THE MISSION ______________________ The Supply Planning Team Lead Asia will be part of the Global supply chain team FMT (Fluid Management Technology) with main objectives: to plan, control and optimize the replenishment of Finished goods (materials) for Sartorius Distribution centres in Asia zones and improve service level to customers by ensuring...

  • Programme Manager-team Lead

    2 weeks ago

    Singapore TEAM AXIS PTE. LTD. Full time

    Planning and executing health and fitness activities in workplaces for working adults - Lead a team of 4 - Conduct regular sites visits - Content creation for festive/thematic activities - Maintain close communication with stakeholders - Ability to work with both in-house and external providers to ensure project success - Monitor KPIs to ensure delivery of...

  • Senior Executive

    2 weeks ago

    Singapore Sea-lead Full time

    Senior Executive - Business Process Management Department: Business Process Management Experience required: 2 - 4 years Job title: Business Process team Grade: (Specify Grade)Department: Business Process Management Direct reports: N/A Reporting to: (Specify Supervisor)Dotted line reporting: N/A Job purpose: The Business Process team supports and coordinates...

  • Senior Executive

    2 weeks ago

    Singapore Sea-lead Full time

    Senior Executive - Business Process Management Department: Business Process Management Experience required: 2 - 4 years Job title: Business Process team Grade: (Specify Grade)Department: Business Process Management Direct reports: N/A Reporting to: (Specify Supervisor)Dotted line reporting: N/A Job purpose: The Business Process team supports and coordinates...

  • Lead Engineer/Engineer, Programme Planning Office, Enterprise Group

    1 day ago

    Singapore Home Team Science and Technology Agency (HTX) Full time

    What the role is: HTX is the world's first Science and Technology agency that integrates a diverse range of scientific and engineering capabilities to innovate and deliver transformative and operationally-ready solutions for homeland security. As a statutory board of the Ministry of Home Affairs and integral to the Home Team, HTX works at the forefront of...

  • Lead Engineer, Planning

    2 weeks ago

    Singapore Home Team Science and Technology Agency (HTX) Full time

    **What the role is** - The Home Team Science and Technology Agency (HTX) is a statutory board under the Ministry of Home Affairs (MHA) which aims to pioneer innovation solutions and develop world class science and technology capabilities to transform and support the Home Team Departments (HTD) operations in maintaining order and enhancing security for...

  • Will Planning

    2 weeks ago

    Singapore Council of Estate Planning Full time

    Job Description: 85% of Singaporean have not written their Will yet! If you are passionate about helping people, this may be the career you are looking for As a Will Planning Associate, your role is to approach customers and introduce them to Council of Estate Planning (CEP) lawyers & Estate Planning Specialists. You will be a one point contact to your...

  • Financial Analyst

    7 days ago

    Singapore FUJIFILM Business Innovation Singapore Full time

    Direct message the job poster from FUJIFILM Business Innovation Singapore FUJIFILM Business Innovation Singapore is committed to continue offering innovations to businesses globally to help maximise their organisational strengths. We have pioneered numerous technologies and accumulated expertise since our establishment as Fuji Xerox Singapore in 1965, to...