Develop and prepare monthly consolidated management reporting and quarterly performance review slides for the APAC region for Business head and HQ review

Develop and prepare monthly consolidated management reporting and performance review slides for the APAC region for Joint Venture reviews

Present monthly performance to Business head and Joint venture   

Develop and prepare monthly APAC PL by country, projects and cost cente

Collaborate with country managers, business development, project management and asset management teams in different countries for project controlling and variance analysis

Manage joint venture partner’s clarifications and discussions regarding Finance topics

Collaborate with accounting team for quarterly statutory and management reporting reconciliation

To gain deep understanding of business and processes and be part of the major business / strategic discussion

Drive and prepare annual budget and regular forecast; provide support for Long Term Plan (LTP)

Develop the excel templates to gather and consolidate financial and operational information for budget and long term plan.

Work with HQ for data input and extraction using group planning system-Anaplan.

Work closely with accounting team on the costs gathering for different costs objects e.g. regular project, M&A project, costs center and country 

Work with accounting and operational team to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems.

Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting.

Perform ad-hoc financial analysis and modelling to support special projects, new initiatives, and strategic initiatives.

Develop and maintain comprehensive knowledge of the ERP system as finance super user. Collaborate with stakeholders and drive finance system upgrades / implementation.

Degree in accounting/finance or its equivalent professional qualifications (e.g. ACCA/ CPA)

Minimum 6 years of relevant experience in Financial Planning & Analysis (FP&A), management reporting, business partnering within multinational organizations at a regional or group level.

Experience in handling complex FP&A analysis, including budgeting, forecasting, business performance analysis, and stakeholder management.

Prior 2 to 3 years of experience in a Big 4 accounting firm would be a strong advantage.

Advanced Microsoft Excel skills with demonstrated experience in data consolidation and reporting automation.

Strong analytical, problem-solving, and communication skills, with the ability to influence business decisions through data-driven insights.

Experience working with Microsoft Business Central is advantageous.

Ability to collaborate effectively with cross-functional teams across multiple countries and business units.

Renewable energy industry exposure is advantageous.

To apply, please email your resume to jackieng@recruitexpress.com.sg indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599