Senior Financial Analyst

Responsibilities
Based in Singapore (Tuas), the employee will have responsibility over the FP&A support for the Aftermarket business in the Eastern Hemisphere
Partner with operations as a trusted adviser on financial matters, including actual performance, forecasting, working capital, operational processes and workflows
Lead the monthly financial close analysis, including review and analysis of actual variances against forecast/budget and prior periods, investigate key drivers behind deviations
Develop and maintain annual budgets and forecasts
Analyse revenue, job margins, operating expenses, and profitability by contracts and by business line
Prepare and present monthly, quarterly and ad hoc management reports performance reviews for stakeholders and management
Partner with Operations and Accounting to identify risks, opportunities, and cost improvement initiatives that enhance financial performance.
Track, analyse and report capital expenditure and spending
Monitor and report key performance indicators, including utilization, forecast accuracy and timeliness, and working capital management.
Coordinate accurate revenue recognition and ensure compliance with applicable accounting policies, internal controls, and reporting requirements.
Provide financial modelling and analysis to support business initiatives, investment decisions, and operational planning
Drive continuous improvement initiatives and automation across Finance and operations by streamlining reporting and planning processes.
Support ERP implementations in the region
Assist with other ad hoc financial analysis, reporting, and management requests as required.
Qualifications
Bachelor’s degree in Finance, Accounting, or related field.
Chartered Accountant (CA) designation or equivalent.
Minimum 5 years’ of experience in Financial Planning & Analysis and management reporting
Strong analytical and problem‑solving abilities.
Excellent communication skills, both written and verbal.
Proven ability to work effectively in a fast‑paced environment.
Strong understanding of accounting principles, forecasting and budgeting process. Familiarity with USGAAP would be a plus.
Demonstrated ability to understand business needs and drivers.
Detail‑oriented with a focus on data integrity and accuracy.
Performing work with energy and exploring opportunities (Action Oriented)
Strong working knowledge of Microsoft Office suite
Advanced proficiency in Excel. Working experience with automation tools would be advantageous
Ability to work with large datasets, multiple data sources and business modelling tools
Expect some travelling in Asia.
Experience with Oracle EPM would be advantageous

Tagged as: Excel, Financial Modeling, Forecasting