Job Description

Financial Health Monitoring

Developed and implemented a financial health check framework for SDBS and Corporate Real Estate Management (CREM) areas, in close coordination with the Corporate FP&A team.
Prepared monthly financial reports including variance analysis, trend analysis, and key performance indicators (KPIs).
Identified financial deviations and provided corrective recommendations to improve performance.
Led financial planning, forecasting, and performance analysis against targets for SDBS and Corporate Real Estate Management (CREM).
Delivered data-driven insights to support strategic decision-making.

Corporate Real Estate Management (CREM) Financial Support

Acted as a strategic finance partner to the Corporate Real Estate Management Lead in decision-making related to property portfolio management (offices, factories, and warehouses).
Provided financial analysis for real estate projects, contract negotiations, and location strategies.
Managed financial planning and forecasting for construction and renovation projects.
Developed Capex business cases, monitored Capex execution, managed capitalization processes, and conducted post-project ROI evaluations.
Ensured fixed asset management complied with company policies and IFRS standards.
Controlled property operational costs including lease, utilities, and maintenance expenses.
Optimized occupancy costs and space utilization across properties.
Led initiatives to improve energy efficiency and reduce operational costs.
Conducted industry benchmarking for real estate cost management.
Developed SOPs and standardized ways of working for SDBS and Corporate Real Estate Management (CREM) financial processes across locations.
Ensured compliance with local regulations, property taxes, and corporate policies.
Managed risks related to property ownership and leasing arrangements.

Supply Chain & Construction Financial Support

Monitored and analyzed costs across the supply chain, including procurement, manufacturing, logistics, and distribution.
Conducted end-to-end cost analysis and margin analysis per product/segment in collaboration with FBP SCF SDBS and FBP BBS teams.
Provided accounting and financial business partnering support for construction projects, including journal entries, bookkeeping, Capex tracking, and cash flow monitoring.
Coordinated closely with finance assistants supporting Corporate Real Estate Management (CREM) operations.

Action Point Acceleration

Ensured execution of action points from internal meetings and stakeholder discussions.
Monitored progress of improvement initiatives to ensure timely delivery and measurable impact.

Job Requirements:

Education: Bachelor's or Master's degree in Accounting or Finance. Professional certifications such as ACCA, CPA, or CIMA are considered a strong advantage.
Experience: Minimum of 810 years of experience in finance, with exposure to real estate management (including design & construction and facility management) as well as supply chain finance.
Business Partnering: Proven experience in financial business partnering and capital expenditure (Capex) management.
Leadership Skills: Strong strategic leadership, effective communication, and the ability to influence and collaborate with senior stakeholders.
Technical Expertise: Solid knowledge of IFRS, Local GAAP, costing, and fixed asset management, with hands-on experience in ERP systems (e.g., SAP), Power BI, and data analytics.

Financial Controller

Supply Chain Management & Construction Financial Controller