Key ResponsibilitiesFinancial Planning, Budgeting and ForecastingLead the annual budgeting, rolling forecast, and long‑term planning processes. Ensuring alignment with business strategy, regulatory considerations, and distribution objectivesDevelop and maintain financial models covering income statement, balance sheet, cash flow, and financial metricsPerform scenario and sensitivity analysis on key drivers. Partnering with operations and engineering teams to translate operating plans and asset lifecycle into financial forecastsManagement Reporting and Performance AnalysisDeliver monthly and quarterly management reporting, including variance analysis versus budget, forecast, and prior periodsProvide clear insights on operating performance, cost efficiency, EBITDA, free cash flow, and distribution sustainabilityIdentify risk and opportunities of key findings and analysis and prepare usual and scenario analysis as needed, for example entities and sub-group analysis, commercial analysis (sales and margin etc.), inventory and expenses analysis, KPI, etcBusiness Partnering and Decision SupportAct as a finance business partner to internal stakeholders (operations, regulatory, strategy, and corporate development)Provide financial input on pricing, contract structures, and regulatory submissions, ensuring alignment with regulatory mechanismsProcess ImprovementContinuously enhance FP&A processes, models, and reporting tools to improve accuracy, efficiency, and insightTreasury and Debt ManagementMonthly cash flow analysis to enhance cash returns by making placements including cash sweep and FDSupport distribution process and collaborating closely with finance team and various cost centre owners
Key RequirementsStrong financial modelling, forecasting, and variance analysis capabilities. Advanced proficiency in Excel; experience with planning systems and BI tools is an advantageDeep understanding of cash flow‑focused businesses, capex‑heavy operations, and long‑term asset economics. Ability to interpret and apply regulatory and contractual frameworks to financial outcomesStrong business partnering mindset with the ability to translate numbers into insights. Clear, structured communicator able to present complex financial information to senior stakeholders. Prior exposure to Board‑level reporting and senior management engagement is an advantageBachelor’s degree in Finance, Accounting, Economics, or a related discipline. Professional qualification such as CA, CPA, ACCA, or CFA preferred5 years of relevant experience in FP&A, corporate finance, or finance business partnering. Experience in infrastructure, utilities, telecoms, regulated industries, or REITs/trust structures is highly desirableJOB ID: 7X46XVV5
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word/pdf format to roger.lee@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte LtdEA Registration Number: R25127279EA license number 02C4944EA Personnel: Lee Kah Yung (Roger)