- 29 TUAS BAY DRIVE West Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
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
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