FP&A Specialist (1 year/ENERGY MNC) - West/up to $8k #HAO
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Must-have:ExpressHealthTech
Salary: up to $8000 + 1m completion bonus Duration: October 2026 to December 2027
Working Days & Hours: Mon-Fri Office Hours
Location: West
Job Description:
- Coordinate with relevant stakeholders and Business Units to prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC)
- Analyse forecast movements and key drivers.
- Highlight significant variances and risks.
- Follow up with Business Units to support achievement of KPIs.
- Analyse movements in rolling forecasts and actual performance.
- Review key variances against plan and forecast.
- Prepare monthly financial performance reports.
- Prepare management reporting packs to support management review, decision-making and performance steering
- Support APAC Capex controlling activities, including Budget preparation, Forecast updates, Monthly reporting and monitoring actual expenditure against plan
- Prepare and submit weekly Free Cash Flow forecasts.
- Monitor key FCF movements and variances.
- Provide timely financial reporting and analysis to relevant stakeholders.
- Prepare, coordinate and submit financial reports and planning submissions in TAMIS.
- Consolidate and submit annual planning templates and other required financial information to the central controlling team via TAMIS.
- Ensure submissions are completed according to established timelines and requirements.
- Ensure compliance with Integrity codes, Company guidelines and Group-level requirements
- Identify opportunities for process improvement.
- Support simplification, standardisation and/or automation of recurring processes and tasks.
- Perform ad-hoc financial, controlling, reporting, planning and analytical tasks as assigned.
- Support special projects, process changes and other business requirements relevant to the role.
Job Requirements:
Min Degree in Accountancy or similar w min 3–4 years of relevant working experience in Financial Planning, Budgeting, and or similar finance/controlling roles
Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg
Ally Audrey Lok Xin Woon Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R21102307 allylok@recruitexpress.com.sg