Manager, Finance

JOB DESCRIPTION

Finance Business Partner

• Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, to support decision-making across the organization.
• 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.
• Liaise with JV partners on matters arising, such as dividend distributions, shareholder loans, other financial and operational matters, if required.
• Support the Platform Finance Business Partner Lead in the annual review and amendment of the Financial Authorisation Limits.
• Review existing procedures and systems and identify opportunities in process improvement, system enhancement, automation and digitalization.

Consolidation & Reporting

• Assist in segment consolidation and preparation of financial and management reporting of the Segment.
• Support the preparation of consolidated financial statements of the Division and other information required for Group reporting.
• Liaise with auditors on group level audit issues.
• Liaise with Accounts & Operations team for entity level submission and any other reporting.

JOB REQUIREMENTS

Requirement:

• Degree / Diploma in Accounting or Business/Finance or equivalent.
• Strong accounting knowledge and application of Singapore Financial Reporting Standards (International).
• 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 BPC would be advantageous.

BUSINESS SEGMENT

Corporate

PLATFORM

Operating Division

About Us

Keppel is a multi-business company with a global footprint in more than 20 countries, providing robust solutions for sustainable urbanisation, focusing on four key areas comprising energy & environment, urban development, connectivity and asset management.

With sustainability at the core of our strategy, Keppel harnesses the strengths and expertise of our business units to develop, operate and maintain real assets, which provide diverse solutions that are good for the planet, for people and for the Company.

Keppel actively seeks out bright and dynamic individuals to join our talent pool. We offer our employees opportunities to grow and shape their careers, across the geographies in which we operate.

Be part of our Keppel family today.

What if we could build a better world?

Find out how Keppel is committed to shaping a brighter, better tomorrow, and building a sustainable future for all.