Contract FP&A Specialist (Energy MNC) – Up to $8K #HHL
📍 Jurong
📅 Contract: October 2026 – December 2027
💰 Salary: Up to $8,000/month
Job Scope:
• Manage financial planning, forecasting, reporting and business controlling activities
• Prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC)
• Analyse forecast movements, actual performance, key drivers, variances and financial risks
• Prepare monthly financial performance reports and management reporting packs
• Support Business Units in tracking and achieving financial KPIs
• Support APAC Capex controlling, including budgeting, forecasting, reporting and expenditure monitoring
• Prepare and submit weekly Free Cash Flow (FCF) forecasts and analyse key movements
• Coordinate financial planning submissions and reporting through TAMIS
• Consolidate annual planning templates and financial information for the central controlling team
• Support process improvement, standardisation and automation of recurring finance processes
• Handle ad-hoc financial analysis, controlling activities and special projects
Requirements:
• Minimum Diploma/Degree in Finance, Accounting, Business or equivalent professional qualification
• Minimum 3–4 years of relevant experience in FP&A, budgeting, financial planning or business controlling
• MNC experience preferred
• Proficient in SAP and Microsoft Excel; good working knowledge of PowerPoint and Word
• Strong analytical and business partnering skills
• Meticulous, structured and detail-oriented
• Strong communication and stakeholder management skills across functions and regional teams
• Able to work independently as an individual contributor while being a strong team player
📩 Email your resume to alexgoh@recruitexpress.com.sg or Telegram ,@alexgohhl
➖
Alex Goh Hock Leong
CEI No.: R1763413
Recruit Express Pte Ltd (Healthcare & Life Sciences)
EA Licence No.: 99C4599