Assistant Manager Financial Planning
3 weeks ago
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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 and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.
Resumo das funções:
Group Management Reporting and Financial Planning AnalysisResponsabilidades:
Group Management Reporting
Owner of Group Management reporting system, policy and process to ensure business performance reporting package are presented timely and useful for management and corporate review as well as decision making purpose. This include setting up a group template for various purposes of group reporting. Respond to corporate reporting team’s questions from time to time. Drive continuous improvement initiatives to improve efficiencies and effectiveness of the Company management reporting system, this includes the set up of new business reporting process, review policy and SOP periodically to ensure they are updated and applied Partner with shared services team and maintain regular engagement with them to align the reporting expectation. Meanwhile, to provide periodic update of business development to ensure the team has sufficient knowledge to perform the job.Group Financial Planning Analysis
Lead annual strategy and budget process as well as report long range plan with strategic planning team. Identify and drive key performance monitoring system e.g .capex spending, cash flow, total cost monitoring, working capital etc. Review, analyse and report the financial forecast and performance gap to management team accurately Ensure Financial Review Meeting and budget meeting is organized with effective review. Engage and work closely with all business segments / business units and controllers as well as Finance, Accounting & Tax team to align the financial performance parameter and expectation of the GroupRequisitos:
At least 5 years of working experience in FP&A with strong analytical and stakeholder management skill Someone with strong control mindset and not afraid to say No. Excellent oral and written communication skills. Out-spoken and able to develop and motivate a team Highly responsive and able to work in a fast-paced environment Business Partnering skills and a good team player Commercially-oriented with high energy, a ‘can-do’ attitude and hands-on Operationally in tune with the business with a keen eye for analysis and detailsQuando você nos envia seu currículo e dados pessoais, está nos dando seu consentimento para mantermos suas informações em nosso banco de talentos. Todas as informações fornecidas serão utilizadas apenas para o processo de recrutamento. A RGE somente coletará, usará, processará ou divulgará informações pessoais de acordo com as leis vigentes.
Apenas os candidatos pré-selecionados serão contatados para entrevista. Nós nos esforçamos para responder a todos apesar do alto volume de inscrições que recebemos. No entanto, se você não receber um retorno da nossa equipe dentro de 60 dias, favor considerar a sua candidatura para essa posição sem êxito. Podemos entrar em contato com você no futuro para outras oportunidades que tenham correspondência com suas qualificações e experiência.
Obrigado por considerar desenvolver sua carreira na RGE.
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