Senior FP&A Analyst – SAP CO, Budgeting & Reporting

YTL PowerSeraya Pte. Limited; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading energy company in Singapore is seeking a finance professional to manage monthly reporting, operating expenses analysis, and SAP CO module maintenance. The ideal candidate will have a degree in Accountancy or Finance, at least 2 years of relevant experience, and strong analytical skills. This role involves collaboration on budget preparation and process improvements, contributing to the company's financial objectives.

Qualifications

• Minimum 2 years of relevant experience in audit, FP&A, or financial analysis.
• Ability to work independently and collaboratively within a team.
• Strong business acumen and ability to present complex financial information.

Responsibilities

• Prepare monthly management reports with variance analysis.
• Deliver operating expenses reports providing actionable insights.
• Maintain the SAP CO module ensuring data integrity.
• Contribute to the annual budget preparation and consolidation.
• Support the forecasting process with accurate information.
• Identify opportunities for process improvements in reporting.
• Participate in SAP system implementation for FP&A.

Skills

Analytical skills

Interpersonal skills

Communication skills

Attention to detail

Education

Degree in Accountancy or Finance

Tools

MS Excel

SAP

Job description

A leading energy company in Singapore is seeking a finance professional to manage monthly reporting, operating expenses analysis, and SAP CO module maintenance. The ideal candidate will have a degree in Accountancy or Finance, at least 2 years of relevant experience, and strong analytical skills. This role involves collaboration on budget preparation and process improvements, contributing to the company's financial objectives.