Commercial Finance Analyst, Contract (Energy & Power Generation Industry)
An established multinational organisation from the energy and power systems industry is seeking a Business Controller to support regional financial planning, forecasting, performance reporting and business steering activities. This role is ideal for a finance professional who enjoys analysing numbers, understanding business drivers and partnering with stakeholders across different functions and markets.
Contract Period: Approximately October 2026 to December 2027, with potential extension depending on project requirements and individual performance.
Job Responsibilities
- Coordinate with business units and stakeholders to prepare and consolidate rolling forecasts for inventory and Net Working Capital.
- Analyse forecast movements, key business drivers, variances and financial risks, and follow up with relevant stakeholders on performance against targets.
- Prepare monthly financial performance reports and management reporting packs for management review and decision-making.
- Support budgeting, forecasting and monthly reporting for regional capital expenditure.
- Monitor actual Capex spending against plan and highlight significant deviations or risks.
- Prepare and submit weekly Free Cash Flow forecasts and analyse key movements and variances.
- Support annual planning activities and consolidate financial information required for regional and group-level submissions.
- Prepare timely and accurate financial planning and reporting submissions through designated corporate systems.
- Partner with finance and business stakeholders to provide financial insights and support business performance steering.
- Ensure financial processes and reporting comply with established corporate policies, governance requirements and internal guidelines.
- Identify opportunities to simplify, standardise or automate recurring financial and reporting processes.
- Support ad-hoc financial analysis, reporting, planning and special projects as required.
Who Should Apply
- Finance professionals with hands-on experience in FP&A, business controlling, management reporting or budgeting within a multinational environment.
- Candidates who enjoy going beyond producing reports to analyse variances, understand business drivers and engage stakeholders on financial performance.
- Individuals who are comfortable operating independently while working with regional teams and stakeholders across different functions and seniority levels.
Requirements
- Min. Degree or Diploma in Finance, Accounting, Business or a related discipline, or an equivalent professional qualification.
- Minimum 3-4 years of relevant experience in financial planning, budgeting, controlling, management reporting or a similar finance function.
- Prior experience working within a MNC environment is preferred.
- Good understanding of forecasting, budgeting, variance analysis and financial performance reporting.
- Experience with working capital, inventory, Capex or cash-flow reporting will be advantageous.
- Proficiency in SAP and Microsoft Office applications, particularly Excel and PowerPoint.
- Strong analytical and problem-solving skills with good attention to detail.
- Structured and meticulous approach to financial reporting and data analysis.
- Good interpersonal and communication skills with the ability to work across functions, cultures and organisational levels.
- Able to work independently as an individual contributor while contributing effectively within a team.
- Process improvement mindset with an interest in simplifying and improving recurring finance processes.
Qualified applicants, please email your detailed CV to:
[Confidential Information]
All information will be treated with confidentiality and we regret that only selected candidates will be notified
Consultant: Melanie Tay (Zheng Zhiyuan)
Designation: Division Manager
CEI Reg No: R1104774
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