Sr. Exe/ AM Finance(FP&A)

Role Overview

Purpose and Value Proposition

Key Results and Activities

• Drive strategic business planning and annual operating plans through assisting with budget preparation and sign-off; rolling forecast preparation.
• Lead financial aspects of cost control for respective functions/business units, including supporting development of departmental annual operational and capital expenditure budgets.
• Build a strong review mechanism to track, report variances (Actuals vs Forecast, Budget), analyze trends and forecast business performance.
• Review annual, monthly and weekly financials, oversee accuracy of financial reports to analyze financial health and support management decisions.
• Study and report financial, commercial & business trends and their impact on business performance and financial health.
• Drive business dashboards in correlation to financial performance for leadership decision making.
• Conduct meaningful profitability analysis by customer, project, vessel/equipment, service line and reconciliations of schedules and balances.
• Forecast cash flow positions, related borrowing needs, and available funds for investment.
• Analyze and highlight corrective actions based on project profitability, top expenses, ageing collections and payables.
• Analyze and drive business efficiency programs/projects towards process improvements and implementation of automations.
• Provide financial experience and expertise through analytics towards commercial dealings (dealer/distributor management, partners, customer contracts).
• Support working capital analysis and monitoring of receivables, payables, inventory/spares and other relevant metrics.

Knowledge/Skills/Behaviors

• Strong understanding and 3-5 years experience of creating and analyzing consolidated financial statements, understanding month-end closing processes, Weekly Dashboards (in an FP&A equivalent role).
• Advanced Excel: Pivot Tables, XLOOKUP / INDEX-MATCH, SUMIFS, data validation, conditional logic, charts and financial models.
• Financial modelling and analytical skills with ability to structure large datasets and derive business insights.
• Understanding of treasury operations, including cash management, banking relationships, and financial instruments.
• Organized, process oriented with strong planning, project management and execution skills.
• High level of attention to detail.
• Strong ownership and accountability for assigned deliverables.
• Analytical mindset with a natural curiosity to understand the 'why' behind numbers.
• Experience of working and generating reports from any ERP/BI Tool/ advance excel.
• Working with large data on spreadsheets - using formulae, analyzing and interpreting numbers to draw trends.
• Should be good with logical and quantitative abilities to derive information from data.
• Strong interpersonal skills to collaborate with cross-functional teams and senior management.

What Neptunus Offers

• Great earning opportunities in terms of salaries and bonuses.
• Attractive wealth creation programs such as Growth Driver Program and ESSOP programs for higher performers.
• Strong benefits such as hybrid working, loan policies, family insurance, Children's Health Fund, free mental health support and reward and recognition programs.
• Opportunities to solve new challenges, learn new technologies, experience different cultures and develop yourself and grow.

About Neptunus