Strategic Finance Controller – Forecasting & Analysis

Air Liquide; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

Air Liquide Singapore Private Limited (ALSg) seeks a finance professional to provide monthly and quarterly insights to country management, translate forecasts into actionable objectives, and support performance review processes across the business unit.

You will analyze profitability, pricing, and demand, prepare management presentations, and collaborate with the Investment Control and Controlling teams to track major projects and KPI progress.

Qualifications

• Degree holder in finance, accounting, engineering or relevant disciplines.
• At least 3 years of solid business analysis experience and preferably in similar industry.
• Understanding of company products, customers, markets and solutions.
• Logical thinking, adaptable, quick learner, transformation mindset, excellent time management, proficient with numerical data.
• Understanding of financial statements and adept with Google Workspace (Sheets, Docs, Slides) and Power BI.
• Exceptional communication and able to simplify complex information.

Responsibilities

• Business Analysis: Monthly flash reports and quarterly OIVA to understand current performance while highlighting exceptional and financial risks. To do so, he/she will work closely with the Financial Controller who will ensure the accuracy of the financial statements. Conduct transversal analyses for topics down to gross margin including profitability by customer, pricing evolution, Helium reporting, efficiencies. Review periodically with the Investment Control team the status of major projects and the SUP/RUP impacts.
• Driving Performance: Monitor gaps vs. Target/RF. Identify corrective actions, related KPIs and gap closures. Manage landing.
• Forecasting and Planning: Lead the preparation of (RF1, RF2, RF3, Target, mid‑term planning, ad‑hoc forecasts requested by the Entity, the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.
• Business Presentations: Prepare key presentations to communicate entity financial and non financial performance such as Management presentation, Board Meetings, Business Reviews.

Education

Degree holder in finance, accounting, engineering or relevant disciplines

Tools

Google Workspace (Sheets, Docs, Slides)

Power BI

Job description

Air Liquide Singapore Private Limited (ALSg) seeks a finance professional to provide monthly and quarterly insights to country management, translate forecasts into actionable objectives, and support performance review processes across the business unit.

You will analyze profitability, pricing, and demand, prepare management presentations, and collaborate with the Investment Control and Controlling teams to track major projects and KPI progress.