Fp&a Business Partner

7 days ago

Singapore SUMMIT TALENT PTE. LIMITED Full time

We are partnering with a prominent energy sector client focused on infrastructure, offshore assets and renewables. As they expand their strategic capabilities, they are seeking skilled finance professionals to support enterprise-wide decision-making.

This role plays a key part within the Strategic FP&A team, contributing to enterprise-wide decision-making through financial simulations, analysis and forecasting.

**Key Responsibilities**:

- Develop and deliver monthly financial performance reports, covering income statements, balance sheets and cash flow projections across corporate functions, projects, and operations.
- Maintain and enhance financial models to support scenario planning and simulate short
- to long-term business outcomes and key financial indicators.
- Monitor and report on the financial health and cash performance of capital-intensive assets, particularly in large-scale projects from development through operational phases.
- Reconcile actual financials against forecasts and budgets, analyzing the effects on asset profitability and return metrics over time.
- Provide ongoing support for cost center reporting and budgetary control, ensuring accurate data availability for internal teams.
- Assist in project execution, daily operations, data handling, and managing interactions with both internal departments and external stakeholders.

**Requirements**:

- A minimum of 5 years’ experience in FP&A within an international corporate environment, with a solid background in budgeting, forecasting, and strategic analysis.
- Exposure to industries such as infrastructure, maritime, or energy-related sectors is highly advantageous.

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