Manager, Finance

Posted 3 Days Ago
Be an Early Applicant
Singapore, SGP
In-Office
Senior level
Energy • Renewable Energy
The Role
Lead financial planning and analysis, deliver variance analysis and reporting, prepare cashflow projections, quarterly forecasts and annual budgets, evaluate investment/divestment impacts, support budgeting system design and SFRS(I) implementation, and identify process improvement and automation opportunities.
Summary Generated by Built In
JOB DESCRIPTION

  • Provide timely and accurate financial information and analysis to support decision making across the organization.
  • Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, and other external reporting requirements.
  • Prepare cashflow projections, quarterly forecast and annual budget for area of accountability. Review and challenge operational plans by reviewing underlying drivers and assumptions made when preparing quarterly forecasts and annual budget.
  • Support the business teams in the evaluation of the potential investment / divestment and business operation considerations during acquisition / divestment process. Liaise with other finance functions to ensure that accounting and tax impacts are appropriately considered.
  • Support system design and implementation for budgeting and planning
  • Support implementation from changes in SFRS(I) requirements
  • Review existing procedures and systems and identify opportunities in process improvement, system enhancement, automation and digitalization.
  • Such other duties and responsibilities as may be reasonably requested by your immediate supervisor / the head of department from time to time.

Requirements

  • Degree in Accounting or Business/Finance or equivalent
  • Minimum 5 years of relevant working experience
  • Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
  • Able to work independently and possess good communication skills
  • Proficient in MS Office applications
  • Knowledge of SAP S4 and OneStream would be advantageous
  • Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities

#LI-VB2

JOB REQUIREMENTS

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BUSINESS SEGMENT

CorporatePLATFORMOperating Division

Skills Required

  • Degree in Accounting or Business/Finance or equivalent
  • Minimum 5 years of relevant working experience
  • Positive attitude, team player, meticulous, ability to multi-task and work under tight timelines
  • Able to work independently and possess good communication skills
  • Proficient in MS Office applications
  • Knowledge of SAP S4 and OneStream
  • Willingness to accept intra-department or inter-division transfers/job rotations
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The Company
HQ: Singapore
1,498 Employees

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.

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