Manager, Group Financial Planning & Analyst

at  Sembcorp Industries

Singapore, Central, Singapore
Department
Group Financial Planning & Analysis
Job posted on
Jul 22, 2024
Employment type
Permanent

QUALIFICATIONS & EXPERIENCE

• Degree in Accountancy (CPA or CA preferred) with at least 5 years of working experience in Accounting/Finance related field as Finance or Business Analyst, with Project Management experience.
• Prior exposure to various EPM consolidation and reporting systems (i.e. Hyperion, SAP Cloud Analytics and BPC) is necessary
• CCH Tagetik CPM certification is a plus.
• At least 3-5 years of finance transformation project experience (preferably in big 4 firm) in system implementation and process improvement.

SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS

• 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).
• Resource and able to search for market information independently.
• Meticulous coupled with a strong sense of urgency and responsibility.
• Able to work independently in a fast-paced environment under pressure and tight deadlines.
• Strong work ethic with a positive, can-do attitude to perform data analysis and resolve complex problems.
• Good leadership, business oriented with ability to communicate and handle all levels including senior management.
• Excellent written, oral communication and interpersonal skills.
• Positive, proactive and self-motivated personality.
• Willing to travel when the need arises.

Support Group Financial Analysis Reporting team 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.

• Report directly to the senior manager responsible for the PMO for the EPM design and implementation project.
• Support in implementing EPM system and process improvements to optimise usage, taking into consideration process inter-dependencies 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.