The Role
Manage budgeting, forecasting, financial planning, management reporting, P&L analysis, financial modeling, and variance analysis for assigned business units and assets. Partner with stakeholders to provide financial insights, identify risks and cost optimization opportunities, support investment evaluations, and improve financial reporting processes. Assist with month-end and year-end close activities and management presentations.
Summary Generated by Built In
JOB DESCRIPTION
BUSINESS SEGMENTCorporatePLATFORMOperating Division
Key Responsibilities
- Prepare and manage annual budgets, periodic forecasts, and financial plans for assigned business units and assets.
- Monitor budget utilization and analyze variances between actual, budget, and forecast performance.
- Prepare monthly, quarterly, and annual management reports, including asset management and portfolio performance reports.
- Consolidate and analyze Profit & Loss (P&L) results and provide commentary on key business drivers.
- Support financial performance reviews and identify risks, opportunities, and cost optimization initiatives.
- Partner with business stakeholders to provide financial insights and recommendations for decision-making.
- Develop financial models and scenario analyses to support budgeting, forecasting, and investment evaluations.
- Ensure accuracy, completeness, and timeliness of financial reporting.
- Support month-end and year-end closing activities and management presentations.
- Assist in the implementation and continuous improvement of financial planning and reporting processes.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, or related field.
- 4-5 years of experience in Finance Business Partnering, Financial Planning & Analysis (FP&A), Corporate Finance, or similar roles.
- Strong understanding of budgeting, forecasting, management reporting, and P&L analysis.
- Experience in asset management, real estate, property, or related industries is preferred.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Strong analytical, problem-solving, and stakeholder management skills.
- Good communication and presentation abilities.
- Ability to work independently and manage multiple priorities in a dynamic environment.
Success Indicators
- Accurate and timely budgeting and forecasting delivery.
- High-quality management and asset performance reporting.
- Effective P&L monitoring and business performance analysis.
- Strong partnership with operational and business stakeholders to achieve financial objectives.
BUSINESS SEGMENTCorporatePLATFORMOperating Division
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 4-5 years of experience in Finance Business Partnering, FP&A, Corporate Finance, or similar roles
- Strong understanding of budgeting, forecasting, management reporting, and P&L analysis
- Experience in asset management, real estate, property, or related industries
- Advanced proficiency in Microsoft Excel and financial modeling
- Strong analytical and problem-solving skills
- Strong stakeholder management skills
- Good communication and presentation abilities
- Ability to work independently and manage multiple priorities
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The Company
What We Do
Keppel is a global asset manager and operator with strong expertise in sustainability-related solutions spanning the areas of infrastructure, real estate and connectivity. Headquartered in Singapore, Keppel operates in more than 20 countries worldwide, providing critical infrastructure and services for renewables, clean energy, decarbonisation, sustainable urban renewal and digital connectivity. Keppel creates value for investors and stakeholders through its quality investment platforms and diverse asset portfolios, including private funds and listed real estate and business trusts, and has a total portfolio with more than S$65 billion of assets under management.
