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.
That’s 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 we’re 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 MBR’s and monthly meetings to MD level
Why join Aggreko?
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the 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 we’re sixty years old, it doesn’t feel like it when you work here. There’s a lot going on and our entrepreneurial spirit helps us to deliver at pace for customers and each other.
Experts in what we do. We’re 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. We’re curious about how new ideas and technologies can benefit customers and simplify how we work. And that’s as true for our fleet, where we’re introducing hybrids and battery storage, as it is for improving the way we work together.
Together. We’re a team of 6,000 people. We might be spread out across the globe, but because we’re 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 people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s 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.
