Assistant Manager, Financial Planning - Central Singapore - Sembcorp Industries
Description
Singapore, Central, Singapore- Job Function
- Finance
- Department
- Group Financial Planning & Analysis
- Job posted on
- May 14, 2024
- Employee Group
- Contract
- Experience range (Years) 6 years 10 years
Responsibilities - Support Group Financial Planning & Analysis on implementation and maintenance of Enterprise Performance Management (EPM) system and processes as part of the Group's globalisation and digitalisation strategy for budgeting and forecasting.
- Support in implementing EPM system and process improvements to optimise usage, taking into consideration process interdependencies and data structure harmonisation with ERP system.
- Support in streamlining, standardisation and harmonisation of EPM processes, reports and analytics.
- Support in managing and standardising processes for master data creation and maintenance.
- Manage EPM related training and change communications.
- Participate in FPA activities include preparation of annual budget, monthly forecast and monthly flash reports. This include providing insightful analysis of market performancer.
- Perform ad hoc analysis and special projects as requested.
Qualifications & Experience
- Degree in Accountancy (CPA or CA preferred) with at least 6 years of working experience in Accounting/Finance related field as Finance or Business Analyst.
- Prior exposure to various EPM consolidation and reporting systems is necessary
- CCH Tagetik CPM certification is a plus.
- Finance
- Strong project and stakeholder management skill, good finance and accounting knowledge & business analytics skills.
- Good understanding of accounting and group consolidation.
- Strong in MS Excel and PowerPoint skills (able to develop business case, financial analysis and prepare presentation information).
- Meticulous coupled with a strong sense of urgency and responsibility.
- Able to work independently in a fastpaced environment under pressure and tight deadlines.
- Strong work ethic with a positive, cando attitude to perform data analysis and resolve complex problems.
- Business oriented with ability to communicate and handle all levels including senior management.
- Excellent written, oral communication and interpersonal skills.
- Positive, proactive and selfmotivated personality.
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