Lead financial planning and analysis, deliver variance analysis and reporting, prepare cashflow projections, quarterly forecasts and annual budgets, evaluate investment/divestment impacts, support budgeting system design and SFRS(I) implementation, and identify process improvement and automation opportunities.
JOB DESCRIPTION
- Provide timely and accurate financial information and analysis to support decision making across the organization.
- Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, and other external reporting requirements.
- Prepare cashflow projections, quarterly forecast and annual budget for area of accountability. Review and challenge operational plans by reviewing underlying drivers and assumptions made when preparing quarterly forecasts and annual budget.
- Support the business teams in the evaluation of the potential investment / divestment and business operation considerations during acquisition / divestment process. Liaise with other finance functions to ensure that accounting and tax impacts are appropriately considered.
- Support system design and implementation for budgeting and planning
- Support implementation from changes in SFRS(I) requirements
- Review existing procedures and systems and identify opportunities in process improvement, system enhancement, automation and digitalization.
- Such other duties and responsibilities as may be reasonably requested by your immediate supervisor / the head of department from time to time.
Requirements
- Degree in Accounting or Business/Finance or equivalent
- Minimum 5 years of relevant working experience
- Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
- Able to work independently and possess good communication skills
- Proficient in MS Office applications
- Knowledge of SAP S4 and OneStream would be advantageous
- Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities
#LI-VB2
JOB REQUIREMENTS'
BUSINESS SEGMENTCorporatePLATFORMOperating DivisionKeppel Singapore, Singapore, SGP Office
Singapore, Singapore
Keppel Singapore Office
Singapore
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