Assistant Manager - Financial Planning & Analysis - JN

Our client is an energy storage terminal, delivering secure, efficient and reliable storage solutions for the energy industry.. Due to their current expansion plan, they are looking for an Assistant Manager, Finance to join their FP&A team, in hopes of developing the current high performing team.

They are located in Jurong Island – company transport provided from Jurong East MRT.

Responsibilities:

Reporting to Senior Finance Manager

• Hands-on role in budgeting, forecasting, financial modeling and performance analysis.
• Lead the annual budget process and forecast cycle end‑to‑end, including timelines, templates, and consolidation. Collaborate cross-functionally to align the financial targets with business and operational drivers.
• Perform quality review of the financial performance variances, analyzing trends and investigating root causes, and communicate key findings, risks and opportunities to improve performance to internal stakeholders.
• Build and maintain financial models for revenue, opex, profit margin, capex and cash flow. Conduct scenario and sensitivity analysis for strategic review.

• Prepare monthly quarterly and annual reporting for management review, board meetings and statutory audits (including preparation of audited financial statements).

• Prepare management presentation decks, business reviews and financial highlights of key performance indicators, trends and areas of concern.
• Contribute towards improvement of the reporting process, analysis tools, presentation and reporting templates. Develop dashboards, data visualizations and automation within FP&A.

• Work closely with Finance Manager to ensure quality credit reviews, loan covenants compliance, and assist in other projects and adhoc assignments as required.

Requirements:

Education

• Degree in Accountancy/Business or equivalent

Experience

• At least 5-8 years of FP&A or related experience (O&G industry experience will be advantageous)
• Analytical and meticulous with excellent MS Office, Excel and PowerPoint proficiency.
• Working knowledge of ERP/Oracle systems with ability to develop financial models and reporting dashboards will be a clear advantage

Competencies

• Able to work within tight datelines
• Good interpersonal and communication skills, hands-on team player with the ability to work with all levels of internal and external stakeholders
• Proactive and positive attitude towards process improvement and change management