FP&A Analyst Asia

At Aggreko we provide energy solutions so businesses can grow and communities can thrive.

Mines data centres sporting events manufacturing sites even whole cities need electricity around the clock. Reliable supplies of energy have never been more critical.

Thats why we make sure our customers have power heating and air conditioning when where and for however long they need it.

Benefits:

• Competitive compensation

• Paid training programs and tuition reimbursement

• Safety-focused culture

• Community volunteering program

• A range of career development opportunities

Role description:
Based at our Jurong office the FP&A Analyst will be responsible for business partnering for our Singapore Cluster working along with Customer Service operations and Sales. Pivotal to this role will be analysing financial data to facilitate internal and external decision-making processes including examining costs revenue expenditure cash flow profitability and operating performance to provide valuable insights for strategic planning.

Responsibilities

• Analyse and communicate financial and operational data for strategic planning purposes ensuring data and system integrity

• Track analyse and control project costs including mobilisation / demobilisation service materials and other indirect cost

• Assist in the development of annual budgets and quarterly financial forecasts

• Prepare and distribute business performance metrics month-end and year-end reports

• Review depot/site costs and identify control issues to the internal controls team

• Ensure adherence to financial controls within relevant operating departments

• Collaborate with relevant managers on budgeting and forecasting for multiple departments

• Support the development of systems for monitoring costs including capital cost of new equipment and financial returns

• Assist in the monthly review of tax charges and forecast payments

• Provide data for ad hoc analytics as required by management

• Analyze fiscal and operational data to support financial capital and manpower planning

• Collaborate with internal and external auditors during audits

What were looking for

• Previous experience in a similar role delivering the above responsibilities

• Strong experience using an ERP system (SAP etc) and a core understanding of accounting

• Advanced Excel skills

• Degree in finance or similar with CPA membership highly advantageous

• A background in data analysis would be highly regarded

• Strong communication skills able to collaborate with a wide range of stakeholders

• Strong presentation skills able to independently create and present MBRs and monthly meetings to MD level

Why join Aggreko

We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers forthe communities where we work and for our careers.

Our culture inspires and unites us to grow change and deliver the best solutions for our customers. It means that we are:

Dynamic. Although were sixty years old it doesnt feel like it when you work here. Theres a lot going on and our entrepreneurial spirit helps us to deliver at pace for customers and each other.

Experts in what we do. Were a team of experts who blend our experience and unique expertise to deliver precisely the right solution for customers. Our work is hugely varied; no two days are the same. And because of this there are always opportunities for motivated people to learn and grow quickly.

Innovative. Were curious about how new ideas and technologies can benefit customers and simplify how we work. And thats as true for our fleet where were introducing hybrids and battery storage as it is for improving the way we work together.

Together. Were a team of 6000 people. We might be spread out across the globe but because were inclusive and straightforward and we hold each other to account we work well together to get things done.

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Equal employment opportunity

We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.