Manager, Financial Planning & Analysis

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

In this role, you are required to carry out the following responsibilities:

1. Develop a good understanding of the Operations to provide value-added financial analyses to the Leadership Team and facilitate decision-making that will support the attainment of key performance targets.
2. As a value-added contribution to Management, you will have direct visibility to Senior Management and support various scenario-based cost/benefit analyses to help drive business performance.
3. You will manage the preparation and distribution of Management Reporting (consolidation of Business Units' results, consolidated EBITDA & Cash Flow statements, G&A and Projects' ROI reporting, etc.), maintaining the highest quality, reliability, and accuracy.
4. Working with the various Business Units & liaising with other Finance colleagues, you will lead, coordinate & support the various Finance Rhythm of Business such as annual budgeting & Long Range Planning (LRP) process, quarterly preparation of Corporate Management Meeting (CMM) decks, monthly forecasting process & analysis, etc.
5. As part of the month-end closing process, you will support the reconciliations and variance analysis of related accounts (actual vs. budget, actual vs. forecast, etc.) such as the EBITDA bridge, Total Delivered Cash Costs (TDCC) bridge, etc.
6. Support the Head of Finance & Business Controller on all internal & external financial reporting activities (monthly, quarterly, and yearly) through independent thinking and with excellent organizational & analytical skills.
7. Be a proactive Finance representative & develop a good Financial Planning & Analysis (FP&A) understanding of the Operations to support FP&A function and provide value-added advice on issues.
8. On an ad-hoc basis, you will also help research and resolve accounting issues including evaluation/implementation of new accounting reporting pronouncements as well as update written policies/procedures as required.

Disclaimer:

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.
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