Commercial Finance Analyst, Contract (Energy & Power Generation Industry) #HMZ

Commercial Finance Analyst, Contract (Energy & Power Generation Industry)

An established multinational organisation from the energy and power systems industry is seeking a Business Controller to support regional financial planning, forecasting, performance reporting and business steering activities. This role is ideal for a finance professional who enjoys analysing numbers, understanding business drivers and partnering with stakeholders across different functions and markets.

Contract Period: Approximately October 2026 to December 2027, with potential extension depending on project requirements and individual performance.

Job Responsibilities

• Coordinate with business units and stakeholders to prepare and consolidate rolling forecasts for inventory and Net Working Capital.
• Analyse forecast movements, key business drivers, variances and financial risks, and follow up with relevant stakeholders on performance against targets.
• Prepare monthly financial performance reports and management reporting packs for management review and decision-making.
• Support budgeting, forecasting and monthly reporting for regional capital expenditure.
• Monitor actual Capex spending against plan and highlight significant deviations or risks.
• Prepare and submit weekly Free Cash Flow forecasts and analyse key movements and variances.
• Support annual planning activities and consolidate financial information required for regional and group-level submissions.
• Prepare timely and accurate financial planning and reporting submissions through designated corporate systems.
• Partner with finance and business stakeholders to provide financial insights and support business performance steering.
• Ensure financial processes and reporting comply with established corporate policies, governance requirements and internal guidelines.
• Identify opportunities to simplify, standardise or automate recurring financial and reporting processes.
• Support ad-hoc financial analysis, reporting, planning and special projects as required.

Who Should Apply

• Finance professionals with hands-on experience in FP&A, business controlling, management reporting or budgeting within a multinational environment.
• Candidates who enjoy going beyond producing reports to analyse variances, understand business drivers and engage stakeholders on financial performance.
• Individuals who are comfortable operating independently while working with regional teams and stakeholders across different functions and seniority levels.

Requirements

• Min. Degree or Diploma in Finance, Accounting, Business or a related discipline, or an equivalent professional qualification.
• Minimum 3–4 years of relevant experience in financial planning, budgeting, controlling, management reporting or a similar finance function.
• Prior experience working within a MNC environment is preferred.
• Good understanding of forecasting, budgeting, variance analysis and financial performance reporting.
• Experience with working capital, inventory, Capex or cash-flow reporting will be advantageous.
• Proficiency in SAP and Microsoft Office applications, particularly Excel and PowerPoint.
• Strong analytical and problem-solving skills with good attention to detail.
• Structured and meticulous approach to financial reporting and data analysis.
• Good interpersonal and communication skills with the ability to work across functions, cultures and organisational levels.
• Able to work independently as an individual contributor while contributing effectively within a team.
• Process improvement mindset with an interest in simplifying and improving recurring finance processes.

Qualified applicants, please email your detailed CV to:

[email protected]

All information will be treated with confidentiality and we regret that only selected candidates will be notified

Consultant: Melanie Tay (Zheng Zhiyuan)
Designation: Division Manager
CEI Reg No: R1104774
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