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