Finance Executive (FP&A)

Periodic Management Reports and Meetings

Responsible to coordinate and prepare materials for monthly, quarterly and annual meetings i.e. financial review meeting (FRM), Palm Board and budget meeting.

Responsible to prepare, provide commentaries and report the weekly, monthly, quarterly, annual and ad-hoc Management Reporting to meet both Corporate and Apical management requirements.

Analyze the past and present performance of the business segment against last year, budget, normalized budget and rolling forecast.

Work closely with MRCC and Averis team on MR closing and reporting expectation.

Record the meeting minutes and follow up the action plan arising from the respective meeting.

Work closely with the commercial team to achieve FP&A agenda for Green Energy.

Budget, LRP and Rolling Forecast

Support the budgeting process by providing necessary information to relevant parties. This includes collating, preparing and finalizing the budget pack.

Support the LRP update and rolling forecast preparation.

Operation Data

Work closely with onshore team to request, understand and analyze the variance of the operation data. This goes hand in hand with periodic management reporting mentioned above.

Monitor and review internal benchmark (i.e. production cost, capacity utilization) and capex against budget and highlight the variances on a periodic basis.

Business Control and Other Matters

Assist in the Management reports automation project.

Assist the JV team in communicating with – and coordinating results from – joint ventures relating to Green Energy.

Raise red flags if any business control risks are spotted and identified.

Job Requirements

Degree in Accountancy or Finance, or in other quantitative fields.

Possess – or in the process of obtaining – professional qualifications (e.g. CFA, CIMA).

At least 5 years of working experience, ideally with financial planning and analysis (FP&A) experience.

Big 4 audit experience is good to have, but not required.

Able to set priorities and meet deadlines and objectives.

Excellent communication skills – both written and verbal.

Commitment to meet deadlines consistently.

Creative, logical thinker, resilient, problem solver.

Good in Written and Spoken English.