About the role
AI summarisedThe AVP of Group Financial Planning & Analysis at Sembcorp leads financial forecasting, budgeting, and performance reporting for the organization. This role supports senior management with strategic financial insights, board presentations, and capital expenditure analysis while driving process improvements and finance system enhancements. The position requires strong analytical, leadership, and communication skills to collaborate across functions in a fast-paced energy sector environment.
UtilitiesOnsite
Key Responsibilities
- Drive end to end process of monthly/ quarterly forecast, as well as budget preparation and analysis at Group level, ensuring accuracy and timeliness for reporting to Senior management.
- Prepare forecast and budget presentation and materials for senior management, including underlying key assumptions, drivers, trend analysis and potential scenarios.
- Manage performance measurement reporting process to provide insights for decision-making.
- Lead functional optimisation and improvement initiatives.
- Collaborate with stakeholders and drive finance system upgrades / implementation to enhance automation and reporting capacities.
Requirements
- Bachelor Degree in Finance, Accounting or equivalent in related field.
- At least 12 years of relevant working experience in finance and accounting.
- 3 years in leadership role, including managing and developing a team.
- Experience working in the energy sector would be an advantage.
- Excellent written and verbal communication skills, with ability to interact effectively with senior-level and cross-functional stakeholders.
- Proven strong analytical skills and problem-solving skills, with a strong attention to details.
- Advanced proficiency in data analytics, including Excel, Powerpoint, reporting tools and BI platforms.
- Ability to multi-task and work under pressure in a fast-paced environment.
- Self-driven and proactive, with ability to work independently