Senior Financial Analyst
6 days ago
The Role:
This is a key leadership position that will oversee the financial planning and analysis function for a large-scale project in APAC. The successful candidate will have extensive experience working on similar projects and will be responsible for developing and executing the annual budgeting and forecasting cycle, as well as overseeing financial performance management.
Key Responsibilities:
- To take on a key leadership role within the FP&A function for the project.
- To develop and execute the annual budgeting and forecasting cycle.
- To oversee financial performance management, including monthly management accounting and reporting, variance analysis, and identification of risks and opportunities.
- To work closely with Project Controls and the EPCM to conduct variance analysis between actual costs and the capital estimate to identify discrepancies and their underlying causes, recommending corrective actions to address variances.
- To provide strategic financial guidance to the Project Leadership Team, supporting decision-making through scenario analysis, business case evaluations, and performance insights.
- To manage, mentor, and develop the site finance team, fostering a culture of high performance, continuous improvement, and professional growth.
- To present financial insights and strategic recommendations to senior management and joint venture partners.
- To drive continuous improvement initiatives in financial planning processes, systems, and tools to enhance operational efficiency and reporting quality.
- To promote a culture of financial discipline and cost consciousness across the organization.
- To lead special projects and financial initiatives, including financial modelling for new business cases, investment appraisals, scenario analysis, and long-term planning.
- To analyze and monitor project and operational costs, including direct and indirect expenses, labor costs, material costs, and overheads.
- To ensure project costs are accurately captured in the underlying ERP system (SAP).
- To actively contribute to the region's 'Journey to Zero'.
- To role model high standards of professional behavior and ethics, in accordance with our clients DNA.
- To undertake and deliver projects and ad hoc work/assignments as required by the business.
Requirements:
- Bachelor of Science or higher in Engineering, Accounting, Finance, Economics, or another related field.
- Demonstrated software proficiency with a range of applications such as Microsoft Office Suite, SAP, etc.
- At least five years' experience working with large projects and/or operations (mining, oil and gas, or similar).
What We Offer:
A competitive salary, short- and long-term incentives, and the opportunity to work on a landmark project in APAC.
About Us:
We are a leading recruitment agency specializing in placing talented professionals in top organizations across various industries.
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