FP&A Assistant Manager - Budgeting, Forecasting & Analytics

RECRUITPEDIA PTE. LTD.

Singapore

On-site

SGD 90,000 - 130,000

Full time

14 days+

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Benefits offered by this job

Company transport from Jurong East MRT

Job summary

RECRUITPEDIA PTE. LTD. is seeking an Assistant Manager, Finance to join the FP&A team supporting budgeting, forecasting and financial modeling for an energy storage terminal client. The role is based in Singapore with transit provided from Jurong Island.

Ideal candidates have 5–8 years in FP&A, strong Excel/PowerPoint skills and ERP/Oracle experience, and the ability to lead end-to-end budgeting and reporting cycles while driving improvements in dashboards and automation.

Qualifications

5–8 years of FP&A or related experience (O&G industry advantageous).
Analytical and meticulous with strong MS Excel and PowerPoint skills.
Working knowledge of ERP/Oracle systems for financial modeling and reporting.

Responsibilities

Lead budgeting, forecasting, modeling and performance analysis.
Own end-to-end annual budget process and forecasting cycle with cross-functional alignment.
Analyze variances, identify risks and opportunities, and present findings to stakeholders.
Build models for revenue, opex, capex and cash flow; run scenario analyses.
Prepare monthly/quarterly/annual management reports and boards/audits.
Develop dashboards and automation for FP&A processes.