Responsibilities
Financial Planning & Analysis
As business partner to businesses / support units, the individual will work closely with the businesses / support units :
- To build the business budget, validate assumptions and link operational drivers to financial outcomes;
- To review business performance, update forecasts and provide forward looking insights on the businesses;
- To develop business cases for new products / projects; and
- To review business units’ costs and cost initiatives.
Management / Board Reporting
To support reporting to management and board (monthly business reviews and board updates, quarterly board reports).Investor Relations
Support drafting of financial analysis / review for quarterly business updates, half year and full year results as well as Annual Report.Support management engagements with investors (Q&As, management speeches).Requirements
Degree in Accountancy, Economics, Business or Finance, or professional certifications such as Chartered Financial Analyst.At least 10 years of working experience, of which at least 4 years to be in financial planning and analysis, financial reporting or corporate finance.Grounding in finance and accounting, budgeting and forecasting, financial modelling, Oracle ERP / EPM systems, BI and analytical tools.Stakeholder engagement, analytical and problem solving, clear communication, process improvement.Hands-on and self driven, strategic mindset, adaptability, resilience and initiative.Cultivate a culture of continuous improvement and operational excellence across all finance functions, promoting innovation and efficiency.Willingness to continuously learn and adapt to evolving technological solutionsOpen to intra-department transfers / job rotations.#J-18808-Ljbffr