- Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process
- Coordinate and develop the periodic management reports/presentations to various business and functional leaders
- Close diligence including working with Finance team to review data to ensure accuracy of financial results
- Consolidate commentary on variances from plan and prior year
- Publish financial and non-financial results to division, highlighting trends and meaningful business insights to influence business decisions
- Investigation of variances and coordinating with other team members leading to understanding and resolution of issues
- Business partner with Commercial team to support and follow up on performance, strategy, cost savings initiatives and working capital improvement
- Participate to deep dive with team financial models, scenario analysis outlining problems and opportunities to support business in analysis for strategic decision
- Drive implementation of gap closure action plans, and adhoc projects from time to time
- Assist to analyze with business plans and write up proposals to obtain approval
- Bachelor's degree in Finance or Accounting
- High proficiency in HFM, SAP, Microsoft Excel and PowerPoint
- Resourceful, analytical, proactive, strong interpersonal skills
- Hands-on, self-motivated, meticulous
- Have a high tolerance for ambiguity and strong sense of business acumen
- Relevant controlling and FP&A experience in MNC
- years of similar working experience in financial analysis, data modelling, business partnering
- Experience in data analytics
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Financial Planning
Found in: Talent SG 2A C2 - 3 days ago
CARRIER SINGAPORE (PTE) LIMITED SingaporeRoles & Responsibilities · Job Description: · Actual reporting · Collect/consolidate the actual performance for the month, analyze the key variances versus forecast and write the commentary for management reporting · Ensure supplemental data are uploaded correctly and are reconci ...
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Financial Planning
Found in: Talent SG C2 - 3 days ago
Sleek Singapur, Singapore Full timeAbout SleekSleek is on a mission to revolutionize how entrepreneurs operate their business. We want to give small business owners peace of mind and the power of online solutions to allow them to focus on what they do best - growing their business. As we work for our thousands of ...
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Financial Planning
Found in: Talent SG 2A C2 - 4 days ago
GRAND HYATT SINGAPORE SingaporeRoles & Responsibilities · As a member of the Asia Pacific Hotel Finance team, you will be responsible for the collation and analysis of financial data, developing financial models to support management and operations decision-making. Your primary focus is Southeast Asia and your ...
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Financial Planning
Found in: Talent SG 2A C2 - 2 days ago
JOB EXPERT PTE. LTD. SingaporeRoles & Responsibilities · Job Responsibilities: · Co-ordinate, prepare, compiles and analyze Annual Budget before submission to corporate office. · Analyses financial variances and pro-actively host meetings with operations departments to review and discuss monthly forecast perf ...
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Financial Planning
Found in: Talent SG 2A C2 - 3 days ago
INTERNATIONAL BACCALAUREATE ORGANIZATION (SINGAPORE BRANCH) SingaporeRoles & Responsibilities · The FP&A Analyst support the FP&A team in ensuring the I&E is accurate, all accruals are accounted for and any miscodings are corrected. The purpose of the FP&A function is to partner with IB's leaders and teams to plan (budget), forecast and analyze th ...
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Financial Planning
Found in: Talent SG C2 - 4 days ago
Uno Asia Singapur, SingaporeUNO Digital Bank Singapore, Singapore Hybrid · What would you do: · Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as revenue, expenses, and operating margin. · Monitor KPIs and identify the cause of any unexpected variances ...
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Financial Planning
Found in: Talent SG C2 - 5 days ago
Carrier Singapur, Singapore Full timeAbout the role · This position is for a Financial Planning & Analysis (FP&A) Analyst, who will be involved in reporting, monthly forecasting and strategic planning. · Key Responsibilities: · As a Financial Planning & Analysis (FP&A) Analyst, you'll be responsible for: · Actual r ...
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Financial Planning
Found in: One Red Cent Asia eFC C2 - 11 hours ago
Ethos BeathChapman Singapore Full timeExcellent opportunity to join a well-performing firm · C-suite level stakeholder management responsibilities · Team lead role · An exciting role has come up for a FP&A VP/SVP to join a renowned FI. · The role will be a key Finance Business Partner to the Technology and Operation ...
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Financial Planning
Found in: Talent SG 2A C2 - 2 days ago
BEATHCHAPMAN (PTE. LTD.) SingaporeRoles & ResponsibilitiesExcellent opportunity to join a well-performing firm · C-suite level stakeholder management responsibilities · Team lead role · An exciting role has come up for a FP&A VP/SVP to join a renowned FI. · The role will be a key Finance Business Partner to the T ...
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Financial Planning
Found in: beBee S2 SG - 3 days ago
TUNG LOK GROUP Singapore Full timeResponsibilities · Drive performance management across the business units · Analysis weekly, monthly, quarterly and annual financials reports and performance, key performance indicators and productivity reports and provide value-added insights and explanations for variances · Inv ...
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Financial Planning
Found in: beBee S2 SG - 4 days ago
HP Inc. Singapore Paid WorkThis role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts ...
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Financial Planning
Found in: beBee S2 SG - 3 days ago
Clarins Pte Ltd Singapore InternshipReady to bring passion into your career? · A global leading skincare and make-up company, Clarins group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d'être is "making life more beautiful, passing on ...
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Manager, Financial Planning
Found in: Talent SG 2A C2 - 3 days ago
FAR EAST MANAGEMENT (PRIVATE) LIMITED SingaporeRoles & Responsibilities · Responsibilities · Provide market and business insights and support business on financial modelling for business proposal or decision making · Analyse monthly financial results and business drivers and provde supporting commentary on the variances betwe ...
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Financial Planning and Analysis
Found in: Talent SG 2A C2 - 3 days ago
MY SCENT PTE. LTD. SingaporeRoles & Responsibilities · Bespoke to the individual, prestigious Parisian Haute-Couture perfume house, Maison 21G, launches its iconic brand in Singapore through beautiful boutiques and online, allowing tailor-made creations for all and astounding quality at its core. We are see ...
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Financial Planning Analyst
Found in: Talent SG 2A C2 - 2 days ago
ARCBLUE SINGAPORE PTE. LTD. SingaporeRoles & Responsibilities · About the Hiring Company · The hiring company is an established firm in the education industry who has steadily expanded over the years. They are currently actively hiring for a Financial Planning Analyst to join their team. This role will play a crucia ...
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Financial Planning Analyst
Found in: Talent SG C2 - 4 days ago
Aggreko Singapur, Singapore Full timePurpose: · As an FP&A Analyst, you will play a pivotal role in analysing financial data to facilitate internal and external decision-making processes. Your responsibilities will include examining costs, revenue, expenditure, cash flow, profitability, and operating performance to ...
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Regional Financial Planning
Found in: Talent SG C2 - 1 day ago
Louis Dreyfus Company Singapur, SingaporeCompany Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our custom ...
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Interns - Financial Planning
Found in: beBee S2 SG - 6 days ago
Proplanners Singapore InternshipThis internship is provided to gain exposure to financial planning services and understand their importance. You will learn to apply theoretical knowledge in practical scenarios through role-play simulations, build meaningful relationships and cultivate a strong network through a ...
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Senior Financial Planning Analyst
Found in: Talent SG 2A C2 - 5 days ago
JR RECRUIT PTE. LTD. SingaporeRoles & Responsibilities · Responsibilities: · Building partnerships and maintaining strong relationships with business departments · Understand the business from financial aspects. · Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metri ...
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Assistant Manager, Financial Planning
Found in: Talent SG 2A C2 - 3 days ago
SUNTORY BEVERAGE & FOOD ASIA PTE. LTD. SingaporeRoles & Responsibilities · 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 posi ...
Financial Planning - Singapur, Singapore - Brenntag
Description
Our team in Singapore currently has an opening for a Financial Planning & Analyst
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