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Financial Planning
3 days ago
PIZZA HUT ASIA PACIFIC FRANCHISE PTE. LTD. SingaporeThe Financial Planning & Unit Economics Manager for Pizza Hut Asia has responsibility for all the core elements of financial planning and reporting - including the development of the annual plan, target-setting for North and South Asia clusters, forecasting, and period/quarter re ...
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Financial Planning
1 week ago
ANVERON CONSULTANCY PTE. LTD. SingaporeOur esteemed client is a renowned international sporting brand with a strong presence in Singapore and Malaysia. To further bolster their financial performance and decision-making processes, we are actively seeking a talented Financial Planning & Analysis Manager to join their Si ...
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Financial Planning
3 days ago
Moët Hennessy Asia Pacific SingaporePOSITION · Moët Hennessy Diageo Singapore aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. ...
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Financial Planning
1 week ago
The Edge Asia SingaporeOur client is looking for someone to join their Financial Planning and Analysis team analyzing the country's performance (management and financial), review highlight risks and opportunities and drive actions to ensure committed financial outcome. · EA License : 16S8131 · Recruite ...
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Financial Planning
3 days ago
90 Seconds SingaporeContractor Singapore · - We are seeking a talented Financial Planning & Analysis (FP&A) Analyst to join our team on a contract basis. As an FP&A Analyst, you will play a crucial role in providing financial insights and analysis to support strategic decision-making and drive busin ...
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Financial Planning
1 week ago
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. SingaporeOur client is looking for someone to join their Financial Planning and Analysis team analyzing the country's performance (management and financial), review highlight risks and opportunities and drive actions to ensure committed financial outcome. · Some of the key responsibilitie ...
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Financial Planning
1 week ago
The Edge Partnership SingaporeThe Edge Partnership SingaporePosted 14 minutes ago Permanent S$80k - S$140k · - M- Posted by · - Melissa Ng- Consultant - Specialist in recruitment in the Finance and CFO space for Banking & Financial ServicesFollow · - Our client is looking for someone to join their Financial P ...
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Financial Planning
1 week ago
BB GLOBAL SERVICES PTE. LTD. SingaporeBruc Bond is a global financial services firm operating from Asia-Pacific, Europe, UK and North America. Our mission is to simplify corporate banking. We connect entity clients to a diverse network of partner banks and financial institutions, and manage their relationship seamles ...
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Financial Planning
3 days ago
Moët Hennessy Asia Pacific SingaporeCompany: Moët Hennessy Asia Pacific · - Country / Region : Singapore · - City : Singapore · - Business group: Wines & Spirits · - Contract type: Permanent Job · - Function: Finance · - Experience required: Minimum 10 years · - Reference No.: MHAP00540 · - Date of publication: · ...
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Financial Planning
1 day ago
Allen & Overy SingaporeAllen & Overy is a leading global law firm operating in over thirty countries. We work on some of the most challenging and important deals and have built a reputation for delivering exceptional legal solutions that help our clients grow, innovate and thrive. The legal industry is ...
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Financial Planning
3 days ago
Gates Corporation SingaporeOVERVIEW · THE ROLE · This role is supporting business planning and forecasting in East Asia and India, and work closely with the team members to consolidating the data and analysis across the region. · YOUR RESPONSIBILITIES: · Reporting to FP&A Manager, East Asia and India · Fin ...
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Financial Planning
3 days ago
Castlery SingaporeCastlery is looking for a **Financial Planning & Analysis (FP&A) Senior Analyst **to join our Finance Department.*** · We are seeking an experienced and self-driven FP&A Senior Specialist to navigate the complexities of financial operations and projects within our dynamic environ ...
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Financial Planning
1 week ago
Travel + Leisure Co. Singapore**We Put the World on Vacation**: At Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we're shaping the future of leisure travel by creating new possibilities for vacationers. ...
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Financial Planning
3 days ago
Arup SingaporeDo you want to make a positive impact on the world? Sustainable development is at the heart of everything we do. · Seventy-five years ago, we created a home for creative thinkers seeking to solve the world's biggest challenges. Today, a collective of 16,000+ Arupians gather acros ...
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Financial Planning
1 week ago
Advisors' Clique Singapore InternshipSHIP2 Months Summer Internship with Incentives · Working dates: 23rd Feb to 4th May 2024, · Reporting location: Central Area · Working hours: Saturday Mornings, 9.30AM-12.30PM · Description: · Energetic & fun loving participants looking to upgrade your financial literacy while learni ...
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Financial Planning
1 week ago
Cadmus Resources Singapore**Regional HQ of Global Technology Giant**: · - ** Financial Planning & Control Role**: · - ** Covering SEA Region** · **_ · Responsibilities:_** · - Manage transfer pricing and capital expenditure in the region and manage finance-related reports and database. · - Maintain Financ ...
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Financial Planning
1 week ago
Clarins Pte Ltd SingaporeCompany · Designation · Financial Planning & Analyst (FP&A) Intern · Date Listed · 09 Apr 2024 · Job Type · Entry Level / Junior Executive Part/Temp Intern/TS · Job Period · From Jul 2024, For At Least 5 Months · Profession · Banking / Finance · Industry · Beauty Services · Locat ...
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Financial Planning
1 day ago
Volvo Group SingaporeSingapore · **Position Description** · **Job Summary** · The FP&A Assistant Manager will be responsible for: · - Consolidate and timely submission of monthly reporting packages to Region Asia · - Analyze & forecast activities related to Aftermarket Sales, OPEX, Accounts Receivabl ...
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Financial Planning
1 day ago
KINGSFORCE MANAGEMENT SERVICES PTE LTD Singapore**About our client**:Our client is a leading global manufacturer of engineering equipment for process industries. · **About the role: · **Please note that this role will be hired on a contract basis for a duration of 1 year.** · - Supporting Yearly Budget & Financial Forecast on ...
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Financial Planning
1 day ago
TRUST RECRUIT PTE. LTD. Singapore**Listed Real Estate Company** · **Experience in ESG Reporting** · **Working location nearer to MRT** · **13th month package + VB · **Responsibilities**: · - Preparation of monthly accounting, cash flow projections, and management reporting, including variance analysis and commen ...
Assistant Manager, Financial Planning - Singapur, Singapore - Suntory Beverage & Food France
Description
Job Summary
At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company – you are an important part of this and here's how your role helps us win.
The purpose of this position is to support the Director (Corporate Planning & FP&A) in delivering the core FP&A agenda which includes annual budgeting and planning process, as well as full spectrum of performance analysis work on the financial performance of Business Units. This position is also an active Finance Business partner working closely with assigned Business Units and Cross Functions in driving performance management.
Job Responsibilities
• Support the consolidation process of financial results and monthly reporting tasks which include month-end closing results and mid-month forecast.
• Lead the preparation of assigned sections of the monthly BoD deck which will be submitted to holding company to be used for presentation to senior management.
• Lead the estimation and simulation exercise on month-end APAC Group performance outlook and providing clear assumptions/rationale on the expected month-end closing results.
• Lead the business partnering with assigned BUs/Cross Functions to perform reporting and financial analysis/performance measurement tasks, highlighting their key business drivers and initiatives.
• Attend Monthly Business Review meetings of assigned BUs and take down detailed minutes on key takeaways and next step actions which will be shared to the BUs to follow-up on.
• Lead the preparation of financial templates for Annual Operating Plan and Mid-Term Plan. Take initiatives in harmonising the templates and streamlining current ways-of-working to increase the efficiency of financial consolidation process.
• Support the development of Annual Operating Plan and Mid-Term Plan for SBFAP Group by collaborating closely with assigned BUs.
• Proactively lead and create new initiatives relating to routine tasks so as to enhance the efficiency of the current processes.
• Involve in the preparation of adhoc reports/analysis for senior management and any other assigned projects (if any).
Skills and Experience
• Strong experience in financial planning and analysis, and forecasting
• Strong experience in Microsoft Office, Hyperion Financial Management systems
• Strong communication and presentation skills to clearly communicate with stakeholders
• Experience in working with diverse culture in multi-geographical locations
• Highly driven and flexible, able to work independently as well as a good team player