About SJ
Surbana Jurong Group is a diverse collective of problem solvers for the built environment, continually reimagining ways to create a smart and sustainable future.
Headquartered in Singapore, the group has a global talent pool of 16,000 in Surbana Jurong and its member companies AETOS, Atelier Ten, B+H, CHIL, KTP, Prostruct, Robert Bird Group, SAA and SMEC, based in more than 120 offices in over 40 countries.
A global engineering consulting firm who provide specialist solutions across Buildings + Cities, Infrastructure + Energy and Integrated Solutions. Its technical experts deliver sustainable solutions that cover the entire project life cycle from planning and design, through to delivery and management, as well as a full suite of multidisciplinary consultancy services across a diverse range of sectors including transportation, water, aviation, healthcare, hospitality and renewables.

Role and responsibilities:

• Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.
• Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
• Partner businesses in their budgeting and forecasting processes, with input from key business stakeholders, while ensuring financial reasonableness.
• Partner the business units to formulate key strategies and recommendations to drive growth and profitability
• Provide market and business insights and support business on financial modelling for business proposal or decision making
• Serve as a conduit for review of existing policies and processes between stakeholders and finance teams, and contribute to ad-hoc projects to further drive improvement and efficiency
• Any other ad hoc duties as assigned

Requirements:

• At least 6-10 years’ of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A).
• Degree in Accountancy or its equivalent
• Good interpersonal and communication skills, able to work with stakeholders across different divisions and regions
• Strong business acumen, detail-oriented and hands-on.

At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world

• Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.
• Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
• Partner businesses in their budgeting and forecasting processes, with input from key business stakeholders, while ensuring financial reasonableness.
• Partner the business units to formulate key strategies and recommendations to drive growth and profitability
• Provide market and business insights and support business on financial modelling for business proposal or decision making
• Serve as a conduit for review of existing policies and processes between stakeholders and finance teams, and contribute to ad-hoc projects to further drive improvement and efficiency
• Any other ad hoc duties as assigne