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FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: Singapore
Industry:
Reference: 390
Contact Name: Tulay Verim
Job Published: August 06, 2020 17:34

Job Description

FP&A Manager (Oil and Energy)
(SGD8000-10000 salary monthly)

We are looking for a FP&A Analyst for an Oil and Energy company in Singapore. This person will be responsible for the analysis of financial data and presenting the analysis to management in a clear and concise manner to enable management to make strategic, informed decisions for the company. This role will also be the key point of contact and support for Trading & Shipping to Group F&I Finance for any reporting requirements. As an individual contributor this role will directly report to Finance Manager.

Responsibilities;

Performance Analysis and Reporting

  • Assist in the preparation of monthly management reports
  • Demonstrate a full understanding of the drivers of variances to forecast and budget by providing reliable and value adding reports with financial and non-financial metrics and insightful commentary
  • Responsible for the reconciliation and reporting of variances between the monthly trading and accounting profit and loss
  • Prepare monthly company working capital reports and analysis
  • Drive the Balance Sheet Substantiation process and perform analysis on balance sheet key accounts and cashflow movement month on month for Trading & Shipping
  • Support parent company F&I Finance in the preparation of half year and full year reporting

Business Planning and Forecasting

  • Assist in preparation of monthly import margin forecast and annual business plan in line with Group timetables and guidelines
  • Identify improvement opportunities in relation to forecasting and budgeting processes

Continuous Improvement

  • Assist in the development of financial models and new management reports to enhance the quality of information across Trading & Shipping
  • Apply data visualisation tools and techniques to provide interactive reports to management
  • Identify, initiate, manage and/or support improvement of financial systems, processes and reporting to meet business requirements and drive efficiencies within Finance

Requirements;

  • Qualification in Accounting as well as the CA/CPA with a
  • Minimum of 5-6 years in an accounting-based role in a large organisation
  • Understanding the dynamics of a complex industry, high analytical and problem-solving skills
  • At least 2 years in an energy commodity trading company with FP&A role.
  • Knowledge of SAP, Microsoft Office Suite (Word, Excel, and PowerPoint) and knowledge of PowerBI and basic VBA
  • Good knowledge of business drivers and financial performance metrics
  • Good time management skills by prioritising critical and strategic work, effectively planning and managing business expectations and priorities.

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