Corporate Financial Planning Analysis

2 weeks ago

Singapore Sembcorp Industries Ltd Full time

Join to apply for the Corporate Financial Planning Analysis role at Sembcorp Industries Ltd

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About Sembcorp
Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban developments by leveraging its sector expertise and global track record.

Purpose & Scope

Reporting to the AVP, Corporate FPA, this role will be responsible for supporting the Corporate FPA Function for forecasting, budgeting and management reporting of corporate entities and corporate functions. This role will also act as the Finance Business Partner for corporate functions, ensuring robust tracking, forecasting, reporting and communication of department spend and recoveries.

Key Roles and Responsibilities
  • Consolidation of Corporate entities P&L for monthly forecasts and yearly budgeting
  • Responsible for all financial functions, including:
  • review and perform analysis of monthly closing and forecast
  • lead budgetary control
  • capital expenditure and cash management
  • transfer pricing management
  • Identify key drivers for business and develop mechanism for effective tracking, reporting as well as analytical evaluation to continuously improve business efficiency.
  • Review and implement financial and risk management policies and procedures to ensure effective internal control, proper accounting practices and financial reporting, and to comply with Group policies and procedures.
  • Custodian of Financial Authority Limits for Corporate Functions and ensure timely update and compliance.
  • Supports capital and treasury management for Corporate investment holding entities, plans and coordinates investment and divestment fund flows to minimize tax and forex exposures.
  • Other ad hoc duties assigned to meet organizational requirements.
  • To understand and align interests for various stakeholders across functions and geographies
  • Provide insights and solutions and the financial implications on course of actions
Qualifications, Skills & Experience
  • Tertiary education in accounting
  • Preferably 10 to 15 years of working experience in accounting/finance related field with at least 3 years of Finance Business Partnering related work experience
  • Good knowledge of IFRS
  • Good interpersonal skills, demonstrated ability to interface with various management levels across functions
  • Possess Critical thinking, excellent problem diagnosis and analytical skills
  • Proficiency in Microsoft Office including Excel and PowerPoint
  • Good knowledge in accounting related systems preferably SAP and Tagetik
  • Ability to multi-task and work under pressure, both independently and in a team
  • Able to be self-motivated and driven, and encourage cohesive work team
Our Culture at Sembcorp

At Sembcorp, our culture is shaped by a strong set of shared behaviours that guide the way we work and uphold our commitment to driving the energy transition. We foster an institution-first mindset, where the success of Sembcorp takes precedence over individual interests. Collaboration is at the heart of what we do, as we work seamlessly across markets, businesses, and functions to achieve our goals together. Accountability is a core principle, ensuring that we take ownership of our commitments and deliver on them with integrity and excellence. These values define who we are and create a workplace where our people can thrive while making a meaningful impact on driving energy transition.

Join us in making a real impact

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Research, Analyst, and Information Technology
  • Industries: Utilities
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