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.
