FP&A (Oil & Gas/ Central/ Up to $10K) - #1171960

[Job ID: 1693570]

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial performance reports, including variance analysis against budgets and forecasts.
• Develop and maintain management dashboards, KPIs, and performance reporting frameworks.
• Provide actionable insights on revenue, cost, profitability, and key business drivers.
• Support annual budgeting, forecasting, and financial planning activities.
• Build and maintain financial models for scenario planning, forecasting, and business evaluation.
• Conduct sensitivity analysis and stress testing to assess financial impact from market movements.
• Partner with business units to align financial targets with operational objectives.
• Analyze trading performance, P&L movements, hedge effectiveness, and margin optimization.
• Monitor and report trading-related metrics, including profit and loss, Value at Risk (VaR), and trading limit utilization.
• Support the evaluation of new trading opportunities, commercial contracts, and investment initiatives.
• Provide financial analysis and recommendations to support strategic and operational decision-making.
• Conduct benchmarking and market analysis to identify performance improvement opportunities.
• Leverage data analytics tools to enhance financial reporting, business insights, and process efficiency.
• Identify and implement automation opportunities within financial analysis and reporting processes.
• Prepare executive-level presentations, dashboards, and financial insights for senior management.

Requirements

• Degree in Accounting/ACCA with CPA/ CA/ CFA.
• Minimum 5 years of experience in Financial Planning & Analysis (FP&A), management reporting, consolidated accounting, and business analytics within the  Oil & Gas or Energy sector.
• Strong financial modeling, forecasting, budgeting, and business analysis experience.
• Good understanding of trading P&L, mark-to-market accounting, derivatives, and hedging concepts.
• Proficiency in Microsoft Excel and enterprise financial systems such as SAP, Oracle, or equivalent platforms.
• Experience with data visualization and analytics tools such as Power BI, Tableau, Python, or equivalent solutions.
• Strong ability to analyze complex financial data and translate findings into business insights.
• Experience preparing management reports, executive presentations, and performance dashboards.

We regret that only shortlisted candidates will be notified. However, all applications will be updated to our resume bank for future opportunities.

https://goodjobcreations.com.sg/en/privacy-policy/

EA Personnel Name: Lim Poh Geok (Elaine)

EA Personnel Reg. no.: R1105330

EA License no.: 07C5771