Senior Financial Analyst

National Oilwell Varco Pte Ltd; Singapore; Vor Ort; SGD 120.000 - 180.000; Vollzeit

Zusammenfassung

National Oilwell Varco Pte Ltd in Singapore is seeking an experienced FP&A leader to drive budgeting, forecasting and management reporting. You will analyze financial performance, partner with regional operations and provide actionable insights to support fast-paced decision making.

The role requires strong Excel, Power BI, SQL and Python skills, with CA qualification and 5+ years in FP&A. You will build models, track KPIs, and help automate processes while ensuring data quality and adherence to

Qualifikationen

• Bachelor's degree in finance, accounting, or related field.
• CA designation or equivalent preferred.
• At least five years of FP&A, budgeting, forecasting or management reporting experience.
• Strong analytical and problem-solving skills with ability to translate data into business insights.
• Excellent written and verbal communication with stakeholders.
• Proven ability to manage competing priorities in a fast-paced environment.
• Strong knowledge of budgeting, forecasting, and financial statements; familiarity with U.S. GAAP is advantageous.
• Experience with automation and analytics tools such as Power BI, Alteryx, and Sigma is advantageous.
• Programming experience in SQL and Python for data extraction, analysis or automation is a plus.

Aufgaben

• Partner with Operations leaders as a trusted adviser, explaining financial performance, key drivers, risks and opportunities.
• Lead monthly performance analysis by comparing actual results with forecast, budget and prior periods, and investigate variances.
• Develop and maintain annual budgets, forecasts and financial plans with Operations and business leaders.
• Analyze revenue, contract and job margins, operating expenses and profitability by business line to support decisions.
• Prepare and present monthly, quarterly and ad hoc management reports and reviews for stakeholders.
• Identify financial risks and opportunities and cost-improvement initiatives with Managerial Accounting.
• Track capital expenditures against plans and provide insight for investments.
• Monitor KPIs including utilization, forecast accuracy, timeliness and working capital trends.
• Ensure FP&A uses timely financial information with Managerial Accounting.
• Build financial models for initiatives, scenarios and operational plans.
• Improve FP&A processes, including automation and data quality enhancements.
• Support regional finance systems and ERP initiatives impacting FP&A.

Kenntnisse

FP&A

Budgeting

Forecasting

Management reporting

Analytical thinking

Communication skills

Stakeholder management

U.S. GAAP knowledge

Excel advanced

SQL

Ausbildung

Bachelor's degree in finance or accounting

Chartered Accountant (CA) designation

Tools

Power BI

Alteryx

Sigma

SQL

Python

Jobbeschreibung

The role involves leading financial planning, budgeting, and management reporting activities, providing actionable analysis, and partnering with business units to support fast‑paced decision making and growth initiatives.

Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.

Responsibilities:

• Partner with Operations leaders as a trusted adviser, explaining financial performance, key business drivers, risks and opportunities.
• Lead monthly performance analysis by comparing actual results with forecast, budget and prior periods, and investigate the drivers of significant variances.
• Develop and maintain annual budgets, forecasts and financial plans in partnership with Operations and business leaders.
• Analyze revenue, contract and job margins, operating expenses and profitability by business line to support decisions and improve performance.
• Prepare and present monthly, quarterly and ad hoc management reports and performance reviews for business stakeholders and leaders.
• Work with Operations and Managerial Accounting to identify financial risks, opportunities and cost improvement initiatives, using reliable financial information to support action.
• Track and analyze capital expenditures against plans and approvals, and provide insight to support investment decisions.
• Monitor and explain key performance indicators, including utilization, forecast accuracy, forecast timeliness and working capital trends.
• Partner with Managerial Accounting to understand reported results and ensure FP&A analysis uses accurate, timely financial information.
• Build financial models and provide analysis for business initiatives, investment decisions, scenarios and operational plans.
• Improve FP&A planning, forecasting and reporting processes, including automation and data quality improvements.
• Support regional finance systems and ERP initiatives, including implementation activities that affect FP&A processes and reporting.
• Provide other financial analysis and decision support as required.

Education & Experience

• Bachelor’s degree in finance, Accounting, or related field.
• Chartered Accountant (CA) designation or equivalent.
• At least five years of experience in FP&A, financial planning, forecasting or management reporting.
• Strong analytical and problem-solving skills, including the ability to turn financial data into clear business insight.
• Excellent written and verbal communication skills, with the ability to present analysis to business stakeholders.
• Ability to manage competing priorities and deliver effectively in a fast-paced environment.
• Strong knowledge of budgeting and forecasting, and working knowledge of financial statements and accounting principles. Familiarity with U.S. GAAP is an advantage.
• Demonstrated ability to understand business needs, operating drivers and financial implications.
• Attention to detail and a strong focus on data quality, integrity and accuracy.
• Proactive and action-oriented, with a record of identifying opportunities and following through.
• Strong working knowledge of Microsoft Office, including advanced Excel skills.
• Experience with automation and analytics tools such as Power BI, Alteryx, and Sigma is an advantage.
• Experience programming in SQL and Python for data extraction, analysis, or automation is an advantage.
• Ability to analyze large datasets from multiple sources and use financial modeling tools.
• Willingness to travel within the region as required.
• Experience with Oracle EPM is an advantage.