Join Our Team at RGE
RGE operates at the heart of the bioeconomy.
Our businesses create renewable and sustainable solutions to tackle some of the greatest challenges facing our planet. Our bio-based products replace plastics. Our alternative sources of energy reduce carbon emissions. And, our eco-friendly materials enable our customers to manufacture sustainable, recyclable and biodegradable products used by billions of people every day.
Based in Singapore, RGE companies hold assets exceeding US$35 billion and employ over 80,000 people working throughout our operations in Indonesia, China, Brazil, Canada and Spain. Our businesses are global industry leaders across a range of sectors in the bioeconomy as well as clean and renewable energy.
The role
This position reports to the Group Corporate Controller.
As a Financial Planning and Analysis Manager, you will be responsible for business management reporting, business partnering, and Group performance forecasting and budgeting.
Analysis and Reporting
- Ensure timely management reporting for the Group’s executive committee
- Consolidate and analyse past, present and forecast financial performances
- Ensure data integrity & accuracy, carry out benchmarking of operational parameters and highlight business issues that impact overall revenues and costs
- Conduct financial stress tests based on business units’ forecast performances
- Analyse overall business trends and identify areas where company performance can be improved
Business Planning
- Coordinate annual budget exercise
- Partner with business teams to enhance market competitiveness, support analytics-based decision making, and develop strategic alternatives
- Participate in strategic business development projects assigned and evaluate potential growth plans
Continuous Improvement
- Collaborate with Shared Services team on various initiatives such as building enterprise management reporting and analytics system, cost tracking and analysis, kaizen projects etc.
Business Immersion
- Candidate would have opportunities to participate in international rotation programs across RGE businesses
Requirements
- Accounting, Finance or Engineering from a reputable university
- Min 5 years commercial experience within a corporate/MNC environment (experience from big 4 audit firm is a plus)
- Good team player, with keen continual learning mindset
- Analytical, good business sense with a keen eye for details
- Strong sense of business integrity
- Effective communications and presentation skills
- Fluent Mandarin is required to communicate to Chinese stakeholders
- Flexibility to travel 25 to 50% per month