AVP, Group Financial Planning & Analysis

About the role

Sembcorp, an energy and urban solutions provider headquartered in Singapore, is looking for an Assistant Vice President, Group Financial Planning & Analysis. The role drives the Group's financial planning, forecasting, performance management and strategic decision support, partnering with finance teams across Lines of Business and Corporate Functions and senior management. It leads the Group's management planning, forecasting, budgeting, performance reporting and measurement processes, and reports to the Head, Group FP&A.

Key responsibilities

• Drive end-to-end monthly and quarterly forecasting and budget preparation at Group level, reviewing assumptions, identifying risks and opportunities and challenging forecasts where appropriate.
• Facilitate management performance reviews, support Board and Board Committee reporting, and ensure consistent information across stakeholder groups.
• Partner with senior stakeholders across Lines of Business and corporate functions, providing financial perspectives and promoting financial discipline and accountability.
• Improve planning, reporting and forecasting processes, using advanced analytics, AI-enabled insights, automation and standardisation.
• Lead, coach and develop the FP&A team, build technical capability in analytics and business partnering, and support succession planning.

Required profile

• Degree in Finance, Accounting, Economics, Business or a related discipline; CFA, CA, CPA or ACCA preferred.
• At least 12 years of progressive finance experience with significant FP&A exposure.
• Experience in large, diversified or listed organisations and proven engagement with senior management.
• Proven team leadership and people development experience.

Required skills

• Financial planning and forecasting, financial modelling and valuation, scenario planning and capital allocation analysis.
• Management reporting, performance analytics and budget management.
• Advanced Excel, Power BI or equivalent analytics tools, ERP and planning systems, data visualisation, and AI-enabled forecasting.