AVP, Group Financial Planning & Analysis

About Sembcorp

Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban developments by leveraging its sector expertise and global track record.

Purpose & Scop

eThis position will be part of the Group FP&A team responsible for the Group's forecasting, budgeting and reporting for management purposes as well as the Group's performance indicators measurement. The candidate will also support the GFPA head in providing financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, and other projects requested by senior management

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Key Roles and 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 optimization and improvement initiatives.
• Collaborate with stakeholders and drive finance system upgrades / implementation to enhance automation and reporting capacities.
• Support ad hoc requests.

Qualifications, Skills & Experience

• 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.

Our Culture at Sembcomp

At Sembcorp, our culture is shaped by a strong set of shared behaviours that guide the way we work and uphold our commitment to driving the energy transition.

We foster an institution-first mindset, where the success of Sembcorp takes precedence over individual interests. Collaboration is at the heart of what we do, as we work seamlessly across markets, businesses, and functions to achieve our goals together. Accountability is a core principle, ensuring that we take ownership of our commitments and deliver on them with integrity and excellence. These values define who we are and create a workplace where our people can thrive while making a meaningful impact on driving energy transition.

Join us in making a real impact!