Senior FP&A Analyst (Solar / Wind)
Achieve Group- Posted a day ago
- Be among the first 10 applicants
Job Description
Our client, an established multinational organisation within the energy sector, is seeking an experienced FP&A professional to support regional performance management, business planning and strategic decision-making across its APAC operations. This is a highly visible role partnering with regional leadership, country teams, joint-venture stakeholders and corporate headquarters.
Key Responsibilities:
- Prepare consolidated monthly management reports and quarterly performance materials for regional leadership, headquarters and joint-venture reviews.
- Present monthly financial performance, highlighting key variances, business drivers, risks and opportunities.
- Develop detailed APAC profit and loss reporting across countries, projects and cost centres.
- Partner with country managers and the business development, project management and asset management teams on project controlling and performance analysis.
- Lead the annual budgeting and rolling forecast processes while supporting the preparation of the long-term business plan.
- Develop financial templates to consolidate operational and financial information for budgeting, forecasting and strategic planning.
- Coordinate data submissions and extraction through the organisation's planning system, including Anaplan.
- Work closely with Accounting to reconcile statutory and management reporting and ensure the accurate allocation of costs across projects, M&A activities, cost centres and countries.
- Address finance-related queries from joint-venture partners and support discussions concerning business performance.
- Conduct financial modelling and ad-hoc analysis for strategic projects, new initiatives and major business decisions.
- Improve reporting processes, data collection and automation while maintaining the accuracy and integrity of financial information.
- Serve as the Finance super user for the ERP system and support future system implementations, enhancements and upgrades.
Requirements:
- Degree in Accounting, Finance or a related discipline, with professional qualifications such as ACCA or CPA preferred.
- At least six years of relevant experience in FP&A, management reporting or finance business partnering within a multinational organisation.
- Proven regional or group-level experience covering budgeting, forecasting, performance analysis and stakeholder management.
- Advanced Microsoft Excel skills, including financial data consolidation, modelling and reporting automation.
- Strong analytical, problem-solving and communication skills, with the ability to translate financial data into actionable business insights.
- Comfortable collaborating with cross-functional stakeholders across multiple countries and business units.
- Previous experience with Microsoft Dynamics 365 Business Central would be advantageous.
- Two to three years of experience with a Big Four accounting firm would be a strong advantage.
- Exposure to the renewable energy sector would be beneficial.
How to Apply:
Interested applicants may submit their updated resume in MS Word format to: Shahul Hameed Bin Abdullah (EA Reg. No. R1657531)
For a confidential discussion, please contact: 6590 9947 / 9697 9685
Please note:
- Only shortlisted candidates will be notified.
- All applications will be handled with strict confidentiality.
By submitting your application, you consent to the collection, use, and disclosure of your personal data by ACHIEVE Career Consultant Pte Ltd for recruitment purposes, in accordance with our Privacy Policy.
In line with PDPA requirements, please do not include your full NRIC number or full residential address in your resume.
