Manager, Financial Planning and Analysis - Singapore

The incumbent is primarily responsible for the daily operations of the planning & reporting team. · This will include identification/implementation of enhancement for improved productivity and driving Strategic Plan and Annual Plan processes including development of action plans ...

Lead financial planning in partnership with CFO to align with top management strategic objectives. · ...

Manage and oversee the functions of financial performance review and analysis. Drive forecast, annual budget and strategic plans. · ...

Data drives decisions at Lagardere Travel Retail Singapore. · Support business across financial planning sales performance and stock optimization · ...

This role offers a unique opportunity to shape the financial narrative of the business by leading forecasting, · actively involve in forecasting process on producing detailed monthly analysis · ,business reviews and long-term planning at the heart of senior decision-making.Qualif ...

Lead the preparation of annual budgets, quarterly forecasts and long-term financial plans. · Develop financial models and scenario analyses to support business planning and decision-making, · Partner with business units to gather inputs and challenge assumptions. · ...

We are looking for a FP&A Manager to strengthen the company's core financial planning and performance management capabilities. · 7–10+ years of experience in FP&A, strategic finance (fintech / technology preferred) · Strong hands-on experience with cost management and variance an ...

Job summary · We are looking for an experienced Financial Planning and Analysis Manager to join our team to support management decision-making through high-quality financial analysis, reporting, and business partnering. · ResponsibilitiesPrepare monthly management reports and pre ...

This role offers a unique opportunity to shape the financial narrative of the business by leading forecasting business reviews and long-term planning at the heart of senior decision-making. · Forecasting and Business Reviewactively involve in forecasting process on producing deta ...

We foster a dynamic environment where individuals can contribute to a comprehensive suite of solutions, · - Currently pursuing a degree in Finance, Accounting, Economics, Business or related field, · - Strong analytical and problem-solving skills · - Attention to detail and commi ...

Job DescriptionWork closely with local finance counterparts to drive the end-to-end budget submission and consolidation process, ensuring alignment on timelines and assumptions. · Partner with product, business and regional teams to align on metric definitions, targets and key bu ...

In this role you will oversee Terminal Operation costs – handling and extra costs ensuring that financial records are posted correctly · Diploma or Degree in Accounting Finance or related discipline · ...

We are looking for an experienced FP&A Manager to champion financial planning, performance insights and reporting excellence. · ...

In this role you will oversee Terminal Operation costs handling and extra costs ensuring that financial records are posted correctly and SAM accruals are accurately captured. · ...

We are looking for an experienced FP & A Manager to join our team to support management decision-making through high-quality financial analysis, reporting, and business partnering. ...

Work closely with local counterparts for budget submission and consolidation. Prepare budget reports and business performance updates to senior management team. · ...

The Associate provides support to senior leadership by preparing management reports, dashboards, and performance summaries. · Prepare regular management reports. · Cash Management & Liquidity Monitoring: Track cash positions. · ...

Support financial analysis management reporting and business planning activities at the Group level. · ...

We are seeking a high-performing FP&A professional to support dual brands (KFC & Pizza Hut) in a fast-paced, high-volume QSR environment. · Perform end-to-end P&L analysis across both brands, including: Sales, cost of sales, gross margin, and operating costs Variance analysis vs ...

As the FP&A Assistant Manager, you will support financial analysis, management reporting, and business planning activities at the Group level. You will work closely with internal stakeholders and business units to ensure accurate reporting, insightful analysis, and data-driven de ...