Senior Financial Analyst

NOV RIG SOLUTIONS PTE. LTD.; Singapore; Presencial; SGD 90.000 - 140.000; Jornada completa

Descripción de la vacante

NOV RIG SOLUTIONS PTE. LTD. in Singapore (Tuas) is seeking a Senior FP&A Analyst to support the Aftermarket business across the Eastern Hemisphere.

You will partner with operations as a trusted adviser on performance, forecasting, working capital and profitability by contracts and business line. You will lead monthly closes, develop annual budgets, provide management reporting, track capital expenditure and KPIs, and ensure revenue recognition compliance while driving automation and ERP

Formación

• Bachelor’s degree in Finance or Accounting; CA designation preferred.
• Minimum 5 years in Financial Planning & Analysis and management reporting.
• Strong analytical and communication skills; detail-oriented and data-driven.
• Familiarity with budgeting, forecasting, and accounting principles; US GAAP a plus.

Responsabilidades

• Based in Singapore (Tuas) with FP&A support for Aftermarket in the Eastern Hemisphere.
• Partner with operations as adviser on performance, forecasting, working capital and processes.
• Lead monthly close analysis, review variances against forecast and prior periods.
• Develop and maintain annual budgets and forecasts; analyze margins and costs by contracts.
• Prepare monthly/quarterly/AD hoc management reports for stakeholders.
• Identify risks/opportunities and cost improvements; support capital planning.
• Track capital expenditure, KPIs, and revenue recognition; ensure policy compliance.
• Provide financial modelling for business initiatives and decisions; drive automation.
• Support ERP implementations in the region; assist with ad hoc analyses.

Conocimientos

Advanced Excel

Financial analysis

Forecasting & budgeting

Communication skills

Data interpretation

US GAAP knowledge

Educación

Bachelor's degree in Finance/Accounting

CA designation

Herramientas

Oracle EPM

Excel

ERP systems

Descripción del empleo

Responsibilities

• Based in Singapore (Tuas), the employee will have responsibility over the FP&A support for the Aftermarket business in the Eastern Hemisphere
• Partner with operations as a trusted adviser on financial matters, including actual performance, forecasting, working capital, operational processes and workflows
• Lead the monthly financial close analysis, including review and analysis of actual variances against forecast/budget and prior periods, investigate key drivers behind deviations
• Develop and maintain annual budgets and forecasts
• Analyse revenue, job margins, operating expenses, and profitability by contracts and by business line
• Prepare and present monthly, quarterly and ad hoc management reports performance reviews for stakeholders and management
• Partner with Operations and Accounting to identify risks, opportunities, and cost improvement initiatives that enhance financial performance.
• Track, analyse and report capital expenditure and spending
• Monitor and report key performance indicators, including utilization, forecast accuracy and timeliness, and working capital management.
• Coordinate accurate revenue recognition and ensure compliance with applicable accounting policies, internal controls, and reporting requirements.
• Provide financial modelling and analysis to support business initiatives, investment decisions, and operational planning
• Drive continuous improvement initiatives and automation across Finance and operations by streamlining reporting and planning processes.
• Support ERP implementations in the region
• Assist with other ad hoc financial analysis, reporting, and management requests as required.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Chartered Accountant (CA) designation or equivalent.
• Minimum 5 years' of experience in Financial Planning & Analysis and management reporting
• Strong analytical and problem‑solving abilities.
• Excellent communication skills, both written and verbal.
• Proven ability to work effectively in a fast‑paced environment.
• Strong understanding of accounting principles, forecasting and budgeting process. Familiarity with USGAAP would be a plus.
• Demonstrated ability to understand business needs and drivers.
• Detail‑oriented with a focus on data integrity and accuracy.
• Performing work with energy and exploring opportunities (Action Oriented)
• Strong working knowledge of Microsoft Office suite
• Advanced proficiency in Excel. Working experience with automation tools would be advantageous
• Ability to work with large datasets, multiple data sources and business modelling tools
• Expect some travelling in Asia.
• Experience with Oracle EPM would be advantageous