Senior Financial Analyst
6500 - 8500 SGDFull-time
NOV RIG SOLUTIONS PTE. LTD.
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
Vacancy posted 1 day ago
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