Senior FP&A & Project Finance Lead | Flexible Hours

Baker Hughes Company; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Disability programs

Tailored financial programs

Voluntary benefits

Work-life balance

Job summary

Baker Hughes is seeking a Lead Finance Specialist – FP&A Operations to lead financial planning and reporting for the Subsea Project & Services business. You will work with a global team of project accountants and cost controllers to drive budget management across multiple projects.

You will analyze cost performance, forecast spend, and support financial closure while ensuring alignment with KPIs and compliance.

Qualifications

• Minimum 2:1 finance/economics degree or equivalent with demonstrable finance work experience
• 7+ years experience in finance, budgeting and planning or project accounting, preferably in the oilfield services industry
• Strong working knowledge of Microsoft Excel and willingness to learn quickly
• Strong interpersonal and leadership skills and an effective team player
• Excellent written and oral communication skills
• Ability to multi-task in a fast-paced environment and attention to detail
• Ability to influence others and lead small teams
• Commitment to HSE, integrity and compliance priorities

Responsibilities

• Manage the impact of change orders and identify and report changes in expected costs for a defined project scope
• Project cost control for a portfolio of projects
• Forecasting quarterly spend profile across projects, reflecting project execution in line with the project and manufacturing plans
• Involving in Quarterly Project Cost Review (PCR) to validate total project cost to wider SPS management team
• Involving in overall management of cost budgets within Oracle ERP
• Maintaining and optimizing detailed project financial models
• Supporting in achieving financial closure of projects
• Providing cost optimization strategies and ensure alignment with projects KPIs
• Reporting of any quarterly volume variance through to SP&S QMI rhythms
• Supporting the SPS cash collection effort by maintaining project focus on timely achievement of project cash milestones
• Analysing of full ledger and posting of journal entries to account the correct costs in projects

Skills

Microsoft Excel

Interpersonal skills

Leadership

Communication skills

Attention to detail

Multitasking

Education

Finance/Economics degree (2:1)

Tools

Oracle ERP

Job description

Baker Hughes is seeking a Lead Finance Specialist – FP&A Operations to lead financial planning and reporting for the Subsea Project & Services business. You will work with a global team of project accountants and cost controllers to drive budget management across multiple projects.

You will analyze cost performance, forecast spend, and support financial closure while ensuring alignment with KPIs and compliance.