Senior Financial Analyst (Oil & Gas)
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An established multinational organisation is seeking an experienced finance professional to oversee financial planning, performance reporting, business partnering and financial governance. This is a broad, high-visibility role supporting senior management and multiple stakeholders across a fast-paced trading environment.
Key Responsibilities:
- Lead the annual budgeting, forecasting and long-term planning processes in partnership with business units, shared services and regional finance teams.
- Analyse monthly trading results, gross margins, operating expenses, headcount movements and budget utilisation, providing clear explanations of key variances and performance drivers.
- Prepare management reports and financial presentations covering business performance, cost trends, risks and opportunities.
- Develop financial forecasts, scenario models and planning assumptions to support strategic initiatives and management decisions.
- Partner closely with Trading, Operations, Middle Office and other corporate functions on financial control, management reporting and business performance matters.
- Review and enhance cost-allocation methodologies to ensure allocation principles remain transparent, appropriate and aligned with business requirements.
- Serve as a key finance contact for management reporting, financial analysis and ad hoc business support.
- Ensure financial reporting is accurate, complete and delivered in accordance with IFRS and internal reporting policies.
- Oversee the accounting and disclosure of leases, off-balance-sheet commitments, energy trading contracts, storage arrangements and other regulated items.
- Support SOX compliance, entity-level control reviews and the ongoing documentation, monitoring and testing of internal controls.
- Coordinate internal and external audit requirements, including the preparation of supporting documents and explanations.
- Oversee transfer-pricing documentation, statutory submissions, regulatory surveys and relevant tax incentive or licensing requirements.
- Manage regulatory audits, information requests and compliance matters involving government agencies.
- Support treasury activities, including payment validation, foreign-exchange monitoring and hedging requirements for SGD-denominated obligations.
- Develop dashboards and reporting solutions using Power BI and other analytical tools.
- Drive improvements through data analytics, business intelligence and automation to strengthen reporting quality and operational efficiency.
- Lead or participate in strategic projects and other assignments requested by management.
Requirements:
- Degree in Accountancy, Finance or a related discipline, together with a recognised professional qualification such as CA or ACCA.
- At least 8+ years of relevant post-qualification experience across FP&A, financial control, business partnering and management reporting.
- Experience within commodities trading, energy or a multinational business environment would be highly advantageous.
- Strong background in budgeting, forecasting, financial modelling, performance analysis and management reporting.
- Sound knowledge of IFRS, internal controls and financial governance requirements.
- Strong analytical and problem-solving capabilities, with the ability to translate complex financial information into practical business insights.
- Confident communicator with strong stakeholder-management and presentation skills.
- Proactive, adaptable and detail-oriented, with the ability to manage competing priorities in a fast-moving environment.
- Advanced proficiency in Microsoft Excel and PowerPoint, including PivotTables, Power Query, complex formulas, financial modelling and data analysis.
- Hands-on experience with Power BI or similar business-intelligence tools for dashboard development and performance reporting.
- Familiarity with SAGE, SAP or other ERP systems, as well as automation and data-analytics solutions, would be an advantage.
How to Apply:
Interested applicants may submit their updated resume in MS Word format to: Shahul Hameed Bin Abdullah (EA Reg. No. R1657531)
For a confidential discussion, please contact: 📞 6590 9947 / 9697 9685
Please note:
- Only shortlisted candidates will be notified.
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