Vice President, Management Reporting, Planning & Analytics - Finance Business Partner

Location: 

Singapore, SG, 238891

Group:  Corporate Group
Department:  Finance
Section:  Financial Management
Job Type:  Permanent
Req ID:  11303
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, CPA) is preferred.
  • Minimum 5 years of experience in financial planning, analysis, and business partnering.
  • 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.

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