[Job ID: 1670380]

Responsibilities

Develop a strong understanding of assigned business models, including revenue drivers, cost structures, capital requirements, currency exposure, and cash flow dynamics.
Lead annual budgeting, rolling forecasting, and long-term business planning processes with clear assumptions and governance.
Analyse monthly and quarterly financial performance against budgets, forecasts, and historical results, identifying key business drivers and corrective actions.
Maintain integrated cash flow and liquidity forecasts covering operations, capital expenditure, financing activities, and major commitments.
Monitor capital projects against approved budgets, milestones, expenditure, and estimated completion costs.
Build and evaluate financial models for profitability, cash flow, NPV, IRR, payback periods, funding requirements, and investment returns.
Conduct scenario and sensitivity analyses to assess business, operational, financing, and foreign exchange risks.
Track project performance against approved business cases and quantify the financial impact of variances.
Partner with business leaders, project teams, controllership functions, and senior stakeholders to support data-driven decisions.
Develop and monitor operational and financial KPIs to identify performance trends, risks, and opportunities.
Prepare executive reports, dashboards, and presentations with actionable recommendations for management.
Provide financial analysis and decision support for strategic initiatives, including funding, restructuring, acquisitions, disposals, and contract evaluations.
Ensure management reporting and financial models are reconciled to approved source data.
Maintain model governance, version control, source documentation, and data integrity standards.

Requirements

Typically 6 to 10 years of experience in FP&A, commercial finance, project finance, project controls, corporate finance, investment analysis, or transaction/advisory services.
Advanced financial modelling, budgeting, forecasting, cash flow analysis, and Microsoft Excel skills.
Experience using Power BI or equivalent analytical tools is an added advantage.
Professional qualification such as CA, CPA, ACCA, CIMA, CFA, or equivalent is an added advantage.

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EA Personnel Name: Gary Ho Cheng Xuan

EA Personnel Reg. No.: R1549767

EA License No.: 07C5771

Senior FP&A & Investment Analyst