Vice President, Financial Management (Management Reporting, Planning & Analytics)
Singapore, SG, 238891
Temasek is a global investment company headquartered in Singapore, with a net portfolio value of S$389 billion (US$288b, €267b, £228b, RMB2.08t) as at 31 March 2024. Marking our unlisted assets to market would provide S$31 billion of value uplift and bring our mark to market net portfolio value to S$420 billion.
Our Purpose “So Every Generation Prospers” guides us to make a difference for today’s and future generations.
Operating on commercial principles, we seek to deliver sustainable returns over the long term.
We have 13 offices in 9 countries around the world: Beijing, Hanoi, Mumbai, Shanghai, Shenzhen, and Singapore in Asia; and Brussels, London, Mexico City, New York, Paris, San Francisco, and Washington, DC outside Asia.
For more information on Temasek, please visit www.temasek.com.sg
For Temasek Review 2024, please visit www.temasekreview.com.sg
For Sustainability Report 2024, please visit www.temasek.com.sg/SR2024
Introduction
The Financial Management (FM) team serves as a steward of Temasek's financial assets, ensuring that our reserves are protected and that financial decisions align with the organization’s long-term strategy for sustainable returns. As part of FM team, Management Reporting, Planning and Analytics (MRPA) team drives performance through collaborative partnerships with various business units by providing strategic insights and enhancing resource allocation.
As a Finance Business Partner, you will support strategic financial planning and budgeting aligned with organizational goals, provide timely and insightful financial analysis, foster data-driven decision-making, and drive process improvements leveraging technology.
Responsibilities
Strategic Financial Planning and Budgeting:
- Develop and implement financial planning and budgeting processes aligned with organisational goals and outcomes.
- Collaborate with business units to create comprehensive financial plans that support strategic initiatives.
- Stay updated on industry developments, regulatory changes and emerging trends to anticipate future challenges and opportunities to better guide our business and teams.
Financial Analysis and Reporting:
- Produce timely and insightful financial analysis for internal stakeholders.
- Highlight key performance indicators, risks, and opportunities, facilitating transparency and accountability.
- Prepare and present financial reports to senior management and other stakeholders.
Business Partnership:
- Establish and maintain strong relationships with various business units to understand their financial needs and challenges.
- Provide financial insights and recommendations to support data-driven decision-making.
- Act as a trusted advisor to business units, helping them to achieve their financial objectives.
- Facilitate cross-company synergies, leveraging best practices and benchmarks to create value.
Process Improvement:
- Identify opportunities for process improvements and efficiencies within financial management.
- Leverage technology to streamline processes and enhance the accuracy and timeliness of financial information.
- Implement best practices in financial planning, analysis, and reporting
Requirements
- Good degree in Finance, Accountancy, Business Analytics, or relevant disciplines. A professional certification (e.g. CFA, CA) is preferred.
- Minimum 15 years of working experience, with at least 5 years in financial planning, analysis, and business partnering
- Good investment knowledge and financial literacy
- Strong analytical and problem-solving skills with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills, with the ability to build effective relationships with stakeholders at all levels.
- Proficiency in financial modeling and reporting tools. Experience with advanced data analytics tools is a plus.
- Strong understanding of financial management principles and practices.
- Ability to work independently and as part of a team in a fast-paced and dynamic environment.
