Senior Financial Analyst

Your tasks

§ 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.

Requirements

• 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

Other

Responsibilities Based in Singapore (Tuas), the employee will have responsibility over the FP&A support for the Aftermarket business in the Eastern Hemisphere