Manager, Financial Planning & Analysis - EAST

Key Responsibilities

• Financial Planning, Budgeting and Forecasting

  • Lead the annual budgeting, rolling forecast, and longterm planning processes. Ensuring alignment with business strategy, regulatory considerations, and distribution objectives

  • Develop and maintain financial models covering income statement, balance sheet, cash flow, and financial metrics

  • Perform scenario and sensitivity analysis on key drivers. Partnering with operations and engineering teams to translate operating plans and asset lifecycle into financial forecasts

• Management Reporting and Performance Analysis

  • Deliver monthly and quarterly management reporting, including variance analysis versus budget, forecast, and prior periods

  • Provide clear insights on operating performance, cost efficiency, EBITDA, free cash flow, and distribution sustainability

  • Identify risk and opportunities of key findings and analysis and prepare usual and scenario analysis as needed, for example entities and sub-group analysis, commercial analysis (sales and margin etc.), inventory and expenses analysis, KPI, etc

• Business Partnering and Decision Support

  • Act as a finance business partner to internal stakeholders (operations, regulatory, strategy, and corporate development)

  • Provide financial input on pricing, contract structures, and regulatory submissions, ensuring alignment with regulatory mechanisms

• Process Improvement

  • Continuously enhance FP&A processes, models, and reporting tools to improve accuracy, efficiency, and insight

• Treasury and Debt Management

  • Monthly cash flow analysis to enhance cash returns by making placements including cash sweep and fixed deposits

  • Support distribution process and collaborating closely with finance team and various cost centre owners

Key Requirements

• Strong financial modelling, forecasting, and variance analysis capabilities. Advanced proficiency in Excel experience with planning systems and BI tools is an advantage

• Deep understanding of cash flowfocused businesses, capexheavy operations, and longterm asset economics. Ability to interpret and apply regulatory and contractual frameworks to financial outcomes

• Strong business partnering mindset with the ability to translate numbers into insights. Clear, structured communicator able to present complex financial information to senior stakeholders. Prior exposure to Boardlevel reporting and senior management engagement is an advantage

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline. Professional qualification such as CA, CPA, ACCA, or CFA preferred

• 5 years of relevant experience in FP&A, corporate finance, or finance business partnering. Experience in infrastructure, utilities, telecoms, regulated industries, or REITs/trust structures is highly desirable

JOBID: 7X46XVV5

Please send your updated CV to

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

We regret that only shortlisted candidates will be notified.

EA Personnel: Cha Zi Jing Josie
EA Registration No.: R24124843
People Profilers Pte Ltd
EA Licence Number: 02C4944
Tel: