FP&A Analyst - Singapore - 41289


Job #: 41289
Title: FP&A Analyst
Job Location: , - Singapore
Employment Type:
Salary: $65,000.00 - $80,000.00 - Singapore Dollar - Yearly
Employer Will Recruit From: Local
Relocation Paid?: NO


Work for one of the largest energy companies in the world!


Key Responsibilities:

This role will work closely with the head of finance and system of the regional finance team with the following responsibilities:

Financial Planning and Analysis

  • Prepare monthly consolidated management reporting for the region in comparison of business targets and rolling forecast
  • Monitor the performance target of Solar project and variance analysis on project cost and profit between budget and actual
  • Report, analyze on the financial performance of the business with granularity of data prevision and accuracy on the identified cost drivers
  • Reconcile the management reporting with accounting on regular basis
  • Support the annual budgeting, Long Term Planning and regular forecasting
  • Collaborate with project teams in different geographies and the regional hub for project controlling and variance analysis
  • Provide ad-hoc reporting to regional management and HQ

 Inter-Company Accounting

  • Oversight inter-company transactions and reconciliations
  • Collaborate with country finance and our affiliates to ensure inter-co recharging and cross charging are carried out timely and accurately
  • Maintain and monitor the provision schedule to reflect the actual performance result from business and minimize unplanned cost charge

Internal Control

  • Develop and maintain comprehensive knowledge of the ERP system as finance key user
  • Apply and maintain the effectiveness of system integrated and out of the system controls for management KPIs
  • Provide continual support to timely execution of finance operating processes (Purchase to Pay, Order to Cash, Record to Reporting)
  •  Undertake any other assignments which the management may request from time to time



  • Minimum 5 years of experience across professional accounting, FP&A and financial reporting in MNC. Preferred experience with energy business and financial modelling
  • Knowledge of project accounting will be a strong plus.
  • Bachelor's Degree in Accounting or finance. A Major in Information System/ IT and professional certifications (e.g. ACCA, CA, CIA) are preferred
  • Knowledge of internal control principles
  • Familiar with inter-company transactions and the recharging, cross charging mechanism cross boarder
  • Knowledge of ERP system. Experience with Microsoft Dynamics will be an added advantage.
  • Success-oriented and comfortable working in a dynamic and fast-pace environment
  • Excellent interpersonal, verbal and written communication skills

University - Bachelor's Degree/3-4 Year Degree


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