Assistant / Finance Manager, FP&A

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

Location: Jurong Island - transport provided from jurong east mrt

Key Pointers:

. Lead annual budgeting and forecasting processes, including consolidation and alignment with business targets

. Perform financial performance and variance analysis, identifying trends, risks, opportunities and root causes

. Develop and maintain financial models covering revenue, OPEX, profit margins, CAPEX and cash flow

. Improve FP&A reporting processes through automation, data visualisation and reporting tools

Key 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