Senior Financial Analyst
- Compensation
- SGD 6.5K–SGD 8.5K / mo
- Location
- Singapore
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Contract
- Experience
- Not specified
- Category
- Finance
- Posted
Skills
Must have
- Bachelor's degree in Finance, Accounting, or related field.
- Chartered Accountant (CA) designation or equivalent.
- At least five years of experience in FP&A, financial planning, forecasting or management reporting.
- Strong analytical and problem-solving skills, including the ability to turn financial data into clear business insight.
- Excellent written and verbal communication skills, with the ability to present analysis to business stakeholders.
- Ability to manage competing priorities and deliver effectively in a fast-paced environment.
- Strong knowledge of budgeting and forecasting, and working knowledge of financial statements and accounting principles. Familiarity with U.S. GAAP is an advantage.
- Demonstrated ability to understand business needs, operating drivers and financial implications.
- Attention to detail and a strong focus on data quality, integrity and accuracy.
- Proactive and action-oriented, with a record of identifying opportunities and following through.
- Strong working knowledge of Microsoft Office, including advanced Excel skills.
- Experience with automation and analytics tools such as Power BI, Alteryx, and Sigma is an advantage.
- Experience programming in SQL and Python for data extraction, analysis, or automation is an advantage.
- Ability to analyze large datasets from multiple sources and use financial modeling tools.
- Willingness to travel within the region as required.
- Experience with Oracle EPM is an advantage.
Full description
Responsibilities
Based in Singapore (Tuas), provide FP&A support to the Rig Aftermarket business across the Eastern Hemisphere.
§ Partner with Operations leaders as a trusted adviser, explainingfinancial performance, key business drivers, risks and opportunities.
§ Lead monthly performance analysis by comparing actual results withforecast, budget and prior periods, and investigate the drivers of significantvariances.
§ Develop and maintain annual budgets, forecasts and financial plansin partnership with Operations and business leaders.
§ Analyze revenue, contract and job margins, operating expenses andprofitability by business line to support decisions and improve performance.
§ Prepare and present monthly, quarterly and ad hoc management reportsand performance reviews for business stakeholders and leaders.
§ Work with Operationsand Managerial Accounting to identify financial risks, opportunities and costimprovement initiatives, using reliable financial information to supportaction.
§ Track and analyze capital expenditures against plans and approvals,and provide insight to support investment decisions.
§ Monitor and explain keyperformance indicators, including utilization, forecast accuracy, forecasttimeliness and working capital trends.
§ Partner with ManagerialAccounting to understand reported results and ensure FP&A analysis usesaccurate, timely financial information.
§ Build financial models and provide analysis for businessinitiatives, investment decisions, scenarios and operational plans.
§ Improve FP&A planning, forecasting and reporting processes,including automation and data quality improvements.
§ Support regional finance systems and ERP initiatives, includingimplementation activities that affect FP&A processes and reporting.
§ Provide other financial analysis and decision support as required.
- Qualifications
-
- Bachelor's degree in Finance, Accounting, or related field.
- Chartered Accountant (CA) designation or equivalent.
- At least five years of experience in FP&A, financial planning, forecasting or management reporting.
- Strong analytical and problem-solving skills, including the ability to turn financial data into clear business insight.
- Excellent written and verbal communication skills, with the ability to present analysis to business stakeholders.
- Ability to manage competing priorities and deliver effectively in a fast-paced environment.
- Strong knowledge of budgeting and forecasting, and working knowledge of financial statements and accounting principles. Familiarity with U.S. GAAP is an advantage.