Aggreko
Aggreko provides temporary power and temperature control solutions across various industries.
Analyze financial data and partner with operations to drive budgeting, forecasting, and cost control.
23 days ago
Intermediate (4-7 years)
Full Time
Singapore
Office Full-Time
Company Size
6,000 Employees
Service Specialisms
Temporary Power Generation
Cooling Services
HVAC
Energy Solutions
Industrial Power
Sector Specialisms
Agriculture
Building Services & Operations
Construction & Contracting
Data Center Solutions
Events
Food and Beverage
Government
Healthcare
Role
Description
data analytics
cost control
financial controls
budget forecasting
performance reporting
financial planning
- Provide data for ad hoc analytics as required by management
- Collaborate with internal and external auditors during audits
- Track, analyse, and control project costs, including mobilisation / demobilisation, service materials, and other indirect cost
- Ensure adherence to financial controls within relevant operating departments
- Support the development of systems for monitoring costs, including capital cost of new equipment and financial returns
- Assist in the development of annual budgets and quarterly financial forecasts
- Review depot/site costs and identify control issues to the internal controls team
- Prepare and distribute business performance metrics, month-end, and year-end reports
- Analyze fiscal and operational data to support financial, capital, and manpower planning
- Assist in the monthly review of tax charges and forecast payments
- Collaborate with relevant managers on budgeting and forecasting for multiple departments
- Analyse and communicate financial and operational data for strategic planning purposes, ensuring data and system integrity
Requirements
presentation skills
cpa
advanced excel
data analysis
erp
communication
- Strong presentation skills – able to independently create and present MBR’s and monthly meetings to MD level
- Degree in finance or similar, with CPA membership highly advantageous
- Advanced Excel skills
- A background in data analysis would be highly regarded
- Strong communication skills, able to collaborate with a wide range of stakeholders
- Strong experience using an ERP system (SAP etc) and a core understanding of accounting
- Previous experience in a similar role delivering the above responsibilities
Benefits
- Competitive compensation
- A range of career development opportunities
- Community volunteering program
- Paid training programs and tuition reimbursement
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
1962 Founded
Year Established
Year the company was founded with its original vision.
100+ Countries
Global Presence
Number of countries where the company operates and provides services.
- Established with a vision to provide mobile power and temperature control solutions.
- Offers services in temporary power generation, temperature control, and energy services for various industries.
- Provides innovative solutions for critical sectors like oil and gas, construction, events, and utilities.
- Known for quick deployment capabilities, offering both short-term and long-term project support.
- Operates a fleet of generators, cooling equipment, and power distribution systems for efficient and reliable operations.
- Has supported large-scale events like the Olympics and remote oilfields with power solutions.
- Supports renewable energy projects by integrating solar and wind energy into local grids.
- Provides flexible and scalable solutions for emergency backup power and planned energy disruptions.
Culture + Values
- We value innovation, agility, and customer-centricity.
- We act with integrity, demonstrating a strong sense of responsibility.
- We are a global team that thrives on collaboration and teamwork.
- We promote a safe, inclusive, and diverse workplace for all.
- We strive for excellence, always aiming to improve in everything we do.
- We are committed to delivering sustainable solutions for the world’s energy challenges.
Environment + Sustainability
2050 Target
Net Zero Carbon Emissions
Aiming to achieve net zero carbon emissions by the year 2050.
20% Reduction by 2025
Carbon Intensity of Fleet
Committed to reducing the carbon intensity of their fleet by 20% by the year 2025.
- Invests in low-carbon energy solutions, including battery storage and hybrid power solutions.
- Committed to increasing the use of renewable energy and reducing reliance on diesel.
- Supports the transition to a low-carbon economy through green technology development and deployment.
Inclusion & Diversity
40% women in leadership
Gender Balance Target
Aiming to achieve 40% women in leadership roles by 2025.
- Focused on building a workforce that reflects the diverse communities in which it operates.
- Implemented programs to ensure equal pay and career development opportunities for all employees.