Financial Planning Analyst

4 days ago

Singapore Aggreko, LLC Full time

Purpose:
As an FP&A Analyst, you will play a pivotal role in analysing financial data to facilitate internal and external decision-making processes. Your responsibilities will include examining costs, revenue, expenditure, cash flow, profitability, and operating performance to provide valuable insights for strategic planning.

Key Responsibilities:

- Analyse and communicate financial and operational data for strategic planning purposes, ensuring data and system integrity.
- Track, analyze, and control project costs, including Mobilisation / Demobilisation, Service Materials, and other Indirect costs.
- Assist in the development of annual budgets and quarterly financial forecasts.
- Prepare and distribute business performance metrics, month-end, and year-end reports.
- Review depot/site costs and identify control issues to the internal controls team.
- Ensure adherence to financial controls within relevant operating departments.
- Collaborate with relevant managers on budgeting and forecasting for multiple departments.
- Support the development of systems for monitoring costs, including capital cost of new equipment and financial returns.
- Assist in the monthly review of tax charges and forecast payments.
- Provide data for ad hoc analytics as required by management.
- Analyze fiscal and operational data to support financial, capital, and manpower planning.
- Collaborate with internal and external auditors during audits.

Education / Qualifications:

- Bachelor’s degree in finance, Accounting, or related field; Master's degree or professional certification preferred.
- Professional skills / experience:

- Proven experience in financial analysis, budgeting, and forecasting, preferably in a corporate finance or FP&A role.
- Excellent analytical skills with the ability to translate complex data into actionable insights.
- Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and present findings to senior management.
- Detail-oriented with a commitment to accuracy and data integrity.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
- Strong proficiency in financial modeling and Excel.

Personal skills:

- Adaptable to a highly dynamic environment.
- Able to work in a geographically dispersed global organization.
- Exhibits a high level of credibility and demonstrates adeptness in handling sensitive information.
- Demonstrates a high level of accountability.

About Aggreko

We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

Equal Opportunity Employer, including disability and veterans.

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