Finance & Budget Analyst (Group Level)

Borr Drilling; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading company in the drilling sector is seeking a finance manager to oversee management account analysis, budgeting, and ERP implementation. The ideal candidate will possess a Bachelor's degree in Finance and at least 5 years of experience in a similar role, along with expertise in Microsoft Dynamics 365. This position plays a crucial role in financial processes, reporting, and internal controls, ensuring efficiency and best practices across subsidiaries.

Qualifications

• Minimum 5 years experience in finance, preferably in a group or regional role.
• Strong background in management reporting and budgeting.
• Hands-on experience with ERP implementation is essential.

Responsibilities

• Analyze monthly management accounts and identify key variances.
• Lead the annual budgeting process and monitor performance.
• Implement Microsoft Dynamics 365 Business Central and provide user training.

Skills

Management reporting

Budget control

Data analysis

Interpersonal skills

Advanced Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics 365 Business Central

Job description

Key Responsibilities:

• Management Account Analysis
  Analyze monthly management accounts of all subsidiaries.
  Identify and explain key variances and financial trends to senior management.
  Ensure consistency in reporting formats and accounting treatments across entities.

• Budgeting & Forecasting
  Lead the annual budgeting process across the group.
  Coordinate with country finance teams to consolidate budgets.
  Monitor actual vs. budget performance and issue variance reports monthly.

• ERP Implementation (Business Central)
  Work with internal teams and external consultants to implement Microsoft Dynamics 365 Business Central.
  Map finance processes and data flows for each subsidiary.
  Provide training and post-implementation support to local finance users.

• Process Improvement & Controls
  Identify gaps in financial processes and propose enhancements.
  Ensure strong internal controls are in place for budget, reporting, and forecasting activities.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years of relevant experience, preferably in a group or regional finance role.
• Strong background in management reporting and budget control.
• Hands-on experience with Microsoft Dynamics 365 Business Central is essential.
• Advanced Excel and data analysis skills.
• Strong interpersonal skills to coordinate with remote finance teams.