Finance Analyst

Borr Drilling; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the distribution sector seeks a finance professional to provide critical analysis and planning support across its Asia region. In this role, you will manage budgets and forecasts, produce insightful reports, and collaborate with various business units to support strategic decision-making. This position requires strong accounting skills, effective communication, and experience with financial modeling, making it ideal for candidates passionate about finance and business growth.

Qualifications

• Qualified accountant preferred.
• Extensive accounting skills in a commercial environment.
• Experience in budgeting and forecasting.

Responsibilities

• Manage quarterly forecasts and budgets.
• Develop monthly financial and KPI reports.
• Conduct business case modelling for new initiatives.

Skills

Analytical skills

Stakeholder management

Communication

Education

Degree in Finance, Business, Statistics or related discipline

Tools

SAP S4

BPC

Job description

Job Purpose
The primary aim of the role is to deliver forecasting and budgeting cycles, provide analytical review, financial modelling, and business case preparation across various business units within the Asia region distribution business and the Global Media & Streaming division.

Key Responsibilities And Accountabilities

• Manage rolling quarterly forecasts, budgets, and LRPs; ensure accuracy and timely delivery of phasing, templates, commentary, and figures.
• Develop and produce monthly financial and KPI reports providing meaningful insights into the business.
• Conduct business case modelling and analysis for new products, events, promotions, and campaigns.
• Partner with business leads to project revenues and assist cost centre managers in forecasting costs and planning expenditures across units like Channels & Streaming, Content Sales, and Consumer Business.
• Serve as the key contact for BBC News-related finances within Asia, liaising with UK colleagues for global reporting.
• Collaborate with external partners to understand business drivers in broadcast and retail markets and improve processes.
• Utilise and enhance financial models used by the CP&A team across BBC Studios Finance.
• Understand end-to-end business processes and systems across Sales, Marketing, Finance, Legal, and Operations, and create/update process documents.
• Identify system and process improvements to meet divisional needs.
• Advise on commercial and contractual matters to maximize long-term value for BBC Studios.

Knowledge, Skills, Training & Experience

• Extensive accounting skills and experience in a commercial environment.
• Qualified accountant preferred.
• Experience with budgeting, forecasting, and long-term financial planning.
• Strong analytical skills for complex financial projects, providing concise and accurate advice.
• Proficiency in designing and reviewing financial models for business initiatives.
• Ability to deliver results independently or leading teams within deadlines.
• Effective networking and stakeholder management skills.
• Excellent verbal and written communication skills for negotiation and stakeholder engagement.
• Customer-focused approach.
• Enthusiasm and drive to support the business’s growth strategy.
• Experience with accounting software such as SAP (S4 and BPC) is desirable.

Education

• Degree in Finance, Business, Statistics, or a related discipline.

Job Impact

• Act as a finance business partner to the BBC Studios Asia management team.
• Provide accurate financial planning, analysis, and commercial support.

Relationships

• Regular contact with business areas through meetings.
• Ongoing communication with Finance Business Partners/Managers in Asia.
• Interaction with other finance teams within BBC Studios and across functions like Legal, HR, Strategy, and Tech.