Our client is one of the leading players for storage terminal sector. Due to business needs, they are now recruiting a Finance Manager FP&A to be part of their Procurement team for ongoing transformation projects. They are located in the West.

Working Hours: Monday to Friday, 8.30 am to 5.30 pm

Location: Jurong Island - transport provided from Jurong East MRT

Responsibilities:

Take ownership of budgeting, forecasting, financial modelling, and business performance analysis to support management decision-making.
Lead the annual budgeting and periodic forecasting cycles from end to end, including planning timelines, templates, data consolidation, and coordination with relevant departments to align financial targets with business and operational objectives.
Review and analyse financial performance against budgets and forecasts, identify key variances and trends, investigate underlying drivers, and provide insights on risks, opportunities, and areas for improvement to internal stakeholders.
Develop and maintain financial models covering revenue, operating expenses, profit margins, capital expenditure, and cash flow. Perform scenario planning and sensitivity analysis to support strategic business reviews and decision-making.
Prepare monthly, quarterly, and annual financial reports for management review, board presentations, and statutory audit requirements, including supporting the preparation of audited financial statements.
Develop management presentation decks, business review materials, and financial performance summaries highlighting key KPIs, trends, business risks, and areas requiring management attention.
Identify opportunities to enhance financial reporting processes, analytical tools, reporting templates, and presentation standards. Develop dashboards, data visualisations, and automated reporting solutions to improve FP&A efficiency and data visibility.

Requirements:

Degree in Accountancy, Business or equivalent
5-8 years FP&A or related experience O&G experience is an advantage
Strong Excel, PowerPoint, financial modelling and analytical skills
ERP/Oracle experience and dashboard development are advantageous

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.

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Finance Manager FP&A (West, Transportation Provided) - RPAL