FP&A Specialist (1 year/ENERGY MNC) - West/up to $8k #HAO
Salary: up to $8000 + 1m completion bonus
Duration: October 2026 to December 2027
Working Days & Hours: Mon-Fri Office Hours
Location: West
Job Description:
• Coordinate with relevant stakeholders and Business Units to prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC)
• Analyse forecast movements and key drivers.
• Highlight significant variances and risks.
• Follow up with Business Units to support achievement of KPIs.
• Analyse movements in rolling forecasts and actual performance.
• Review key variances against plan and forecast.
• Prepare monthly financial performance reports.
• Prepare management reporting packs to support management review, decision-making and performance steering
• Support APAC Capex controlling activities, including Budget preparation, Forecast updates, Monthly reporting and monitoring actual expenditure against plan
• Prepare and submit weekly Free Cash Flow forecasts.
• Monitor key FCF movements and variances.
• Provide timely financial reporting and analysis to relevant stakeholders.
• Prepare, coordinate and submit financial reports and planning submissions in TAMIS.
• Consolidate and submit annual planning templates and other required financial information to the central controlling team via TAMIS.
• Ensure submissions are completed according to established timelines and requirements.
• Ensure compliance with Integrity codes, Company guidelines and Group-level requirements
• Identify opportunities for process improvement.
• Support simplification, standardisation and/or automation of recurring processes and tasks.
• Perform ad-hoc financial, controlling, reporting, planning and analytical tasks as assigned.
• Support special projects, process changes and other business requirements relevant to the role.
Job Requirements: Min Degree in Accountancy or similar w min 3–4 years of relevant working experience in Financial Planning, Budgeting, and or similar finance/controlling roles
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307