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Assistant Director (Group Financial Planning and Analysis)

Singapore Power
$84,742 - $107,303 a year
Singapore
3 weeks ago
SP Group is a leading utilities group in the Asia Pacific, empowering the future of energy with low-carbon, smart energy solutions for its customers. It owns and operates electricity and gas transmission and distribution businesses in Singapore and Australia, and sustainable energy solutions in Singapore and China. We believe in investing in our people, to help them achieve their career aspirations. With a strong culture based on commitment, integrity, passion and teamwork, we provide a conducive environment for our people to succeed.

We are looking out for self-motivated, dynamic and talented individuals to join our growing team. If you are keen to uphold world-class grid reliability and drive a sustainable future for all, join us and make your mark in the energy industry today!

We are looking for a highly motivated finance professional to join the Group financial planning and analysis (FPA) team. You will be responsible in managing the monthly business review, annual forecasting and budgeting, annual board strategic review and other adhoc projects. You will be working closely with the various business unit heads and reporting directly to the head of Group FPA.

What You'll Do:

  • Support the head of Group FP&A in managing key stakeholders
  • Ownership for the budgeting and forecasting, including budget consolidation and support cost allocation
  • Preparation of monthly management reports, variance analysis, and presentation to management
  • Business partner to the Group’s corporate functions and key business segments
  • Perform financial analysis and financial modelling to support management and shareholder in decision-making
  • Subject matter expert for financial planning and reporting processes and system
  • Drive continuous improvement for planning/ reporting processes and system
  • Undertake adhoc projects

What You'll Need:

  • Good degree in Accountancy/ Finance from a recognised university
  • Around 12 years relevant experience in management reporting with Big 4 audit experience preferred
  • Strong analytical and problem-solving skills with an eye for details
  • A team player with excellent communication skills
  • Proactive, hands-on, and resourceful
  • Strong adaptability to different job scopes for internal rotation
  • Advanced Microsoft office and financial modelling skills
  • Proficiency in SAP BPC 10.1 is an advantage
  • Knowledge in consolidation is preferred

What We’ll Provide:

  • Join us to empower the future of energy.
  • We offer hybrid work arrangement as we believe in providing work life balance while maintaining rapport at work
  • Immerse in a positive work environment that promotes/fosters teamwork and collaboration
    #LI-DNI

Please click on the blue 'Apply' button at the top right hand side corner of this screen, if you are keen to apply for this job.
Thank you for your interest in SP Group. You will be contacted if you are shortlisted for an interview.
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