Senior Financial Analyst

Responsibilities

Based in Singapore (Tuas), provide FP&A support to the Rig Aftermarket business across the Eastern Hemisphere.

§ Partner with Operations leaders as a trusted adviser, explainingfinancial performance, key business drivers, risks and opportunities.

§ Lead monthly performance analysis by comparing actual results withforecast, budget and prior periods, and investigate the drivers of significantvariances.

§ Develop and maintain annual budgets, forecasts and financial plansin partnership with Operations and business leaders.

§ Analyze revenue, contract and job margins, operating expenses andprofitability by business line to support decisions and improve performance.

§ Prepare and present monthly, quarterly and ad hoc management reportsand performance reviews for business stakeholders and leaders.

§ Work with Operationsand Managerial Accounting to identify financial risks, opportunities and costimprovement initiatives, using reliable financial information to supportaction.

§ Track and analyze capital expenditures against plans and approvals,and provide insight to support investment decisions.

§ Monitor and explain keyperformance indicators, including utilization, forecast accuracy, forecasttimeliness and working capital trends.

§ Partner with ManagerialAccounting to understand reported results and ensure FP&A analysis usesaccurate, timely financial information.

§ Build financial models and provide analysis for businessinitiatives, investment decisions, scenarios and operational plans.

§ Improve FP&A planning, forecasting and reporting processes,including automation and data quality improvements.

§ Support regional finance systems and ERP initiatives, includingimplementation activities that affect FP&A processes and reporting.

§ Provide other financial analysis and decision support as required.

• Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • Chartered Accountant (CA) designation or equivalent.
  • At least five years of experience in FP&A, financial planning, forecasting or management reporting.
  • Strong analytical and problem-solving skills, including the ability to turn financial data into clear business insight.
  • Excellent written and verbal communication skills, with the ability to present analysis to business stakeholders.
  • Ability to manage competing priorities and deliver effectively in a fast-paced environment.
  • Strong knowledge of budgeting and forecasting, and working knowledge of financial statements and accounting principles. Familiarity with U.S. GAAP is an advantage.
  • Demonstrated ability to understand business needs, operating drivers and financial implications.
  • Attention to detail and a strong focus on data quality, integrity and accuracy.
  • Proactive and action-oriented, with a record of identifying opportunities and following through.
  • Strong working knowledge of Microsoft Office, including advanced Excel skills.
  • Experience with automation and analytics tools such as Power BI, Alteryx, and Sigma is an advantage.
  • Experience programming in SQL and Python for data extraction, analysis, or automation is an advantage.
  • Ability to analyze large datasets from multiple sources and use financial modeling tools.
  • Willingness to travel within the region as required.
  • Experience with Oracle EPM is an advantage.