Assistant / Finance Manager, FP&A

JURONG PORT UNIVERSAL TERMINAL PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Job summary

Jurong Port Universal Terminal Pte. Ltd. on Jurong Island is seeking an Assistant Finance Manager / Finance Manager, FP&A to support budgeting, forecasting, financial modelling and business reporting.

The role involves building financial models, preparing monthly/quarterly/annual reports for management and board, and driving improvements across FP&A processes. You will collaborate with cross-functional teams, ensure accuracy of variances, and leverage ERP/Oracle systems to enhance

Qualifications

• Degree in Accountancy/Business or equivalent.
• 5-8 years of FP&A or related experience (O&G industry experience advantageous).
• Analytical and meticulous with MS Office, Excel and PowerPoint proficiency.
• Working knowledge of ERP/Oracle systems to develop financial models and reporting dashboards.
• 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.

Responsibilities

• Lead the annual budget process and forecast cycle end-to-end, including timelines, templates, and consolidation; collaborate cross-functionally.
• Review financial performance variances, analyze trends, investigate root causes, and communicate findings to stakeholders.
• Build and maintain financial models for revenue, opex, margin, capex and cash flow; run scenario analyses.
• Prepare monthly, quarterly and annual reporting for management review, board meetings and audits.
• Create management presentation decks, business reviews and KPI highlights.
• Improve reporting processes, tools, dashboards and automation within FP&A.
• Support credit reviews and loan covenants, and assist in ad hoc projects.

Skills

Analytical thinking

Interpersonal communication

Attention to detail

Team player

Education

Degree in Accountancy/Business or equivalent

Tools

ERP/Oracle systems

Job description

About the role

We are looking for an Assistant Finance Manager / Finance Manager, FP&A to join our Finance team at Jurong Port Universal Terminal Pte. Ltd. Based on Jurong Island, this full-time role reports to the Senior Finance Manager and is responsible for supporting the company's financial planning and analysis activities, including budgeting, forecasting, financial modelling, performance tracking, and business reporting.

About us

Jurong Port Universal Terminal is Singapore's largest independent energy storage terminal, delivering secure, efficient and reliable storage solutions for the energy industry. With advanced facilities and a skilled team, we ensure seamless service and consistently high performance.

If you are passionate about innovation, sustainability and making a positive impact, we want you on our team.

Key responsibilities

• 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.

What we're looking for

• Degree in Accountancy/Business or equivalent

• 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

• 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

What we offer

At Jurong Port Universal Terminal Pte. Ltd., we provide our employees with a supportive and rewarding work environment. We offer competitive remuneration, comprehensive benefits packages including health insurance. We provide a safe, inclusive working environment where your contributions are valued and your potential is nurtured.