- Lead a team in providing technical expertise in delivery of sound business and financial solutions with regards to operational, tactical and strategic decision of Division / Group.
- Provide critical financial and operational information to the Management and make recommendations on both operations and strategy to enhance financial performance, business decisions and opportunities.
- Partner with business group Senior Management to drive business, financial performance and provide advisory on financial implications of business activities.
- Coordinate long term operational and strategic planning and resource allocation for the business group.
- Proactive and hands-on in monthly forecast and annual budget exercise.
- Support in providing accurate analysis of budget, financial trends and forecast.
- CAPEX reviews and monitoring of return of investments, cashflow etc.
- Prepare short- and long-term financial forecasts and financial modeling.
- Review financial assumptions and highlight risks / issues.
- Monitor product profitability & drive cost reduction initiatives to improve profitability.
- Support monthly closing activities (e.g. providing data for accruals etc)
- Review business cases, presentation materials, etc.
- Track project profitability post bid/tender and ensure that revenue & cost is properly accounted for under IFRS15 (e.g. percentage of completion method)
- Ensure internal controls are in place and ensure compliance with regulatory laws and regulations for financial, statutory, audit and tax reporting / requirements.
- Drive process improvements across business units.
- Degree in Accountancy and CA certified with minimum years relevant working experience and at least 5 years of Business partnering & financial modelling experience preferred.
- Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarized analysis.
- Good communication with strong teamwork and interpersonal skills.
- Able to handle ambiguity and deliver within strict deadlines in a fast-paced environment.
- Has tenacity and strong problem-solving skills.
- Experience in planning tools, excellent excel, power BI and visual basic skills, SAP knowledge (optional).
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Financial Planning
Found in: Talent SG 2A C2 - 2 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 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 2A C2 - 1 day 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 - 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 C2 - 6 days ago
90 Seconds Singapur, Singapore ContractWe 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 business performance. Wha ...
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Financial Planning
Found in: Talent SG C2 - 4 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: Talent SG C2 - 1 day ago
Brenntag Singapur, SingaporeOur team in Singapore currently has an opening for a Financial Planning & Analyst · YOUR ROLE & RESPONSIBILITIES · Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process · Coordinate and develop the ...
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Financial Planning
Found in: Talent SG C2 - 3 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 - 2 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 C2 - 6 days ago
NodeFlair Singapur, Singapore Full timeSingaporean Lifestyle eCommerce Company looking to build out their FP&A Team · Opportunity to build and lead your own team (3~4 Analysts) · Permanent, Hybrid/On-Site role @ Tai Seng MRT · Job Responsibilities · Lead the identification and analysis of critical business factors, in ...
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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 - 2 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 - 3 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 - 2 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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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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Manager, Financial Planning
Found in: Talent SG 2A C2 - 2 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 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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Head, Financial Planning
Found in: Talent SG C2 - 6 days ago
Ascott International Management (2001) Pte Ltd Singapur, Singapore Full timeJob Description · Successful incumbent will be in dual function of FP&A SEA with Strategic Planning – · Responsibilities · Financial Planning & Analysis · Lead the development and execution of SEA region's financial planning and analysis processes · Lead the asset management ac ...
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Financial Planning Analyst
Found in: Talent SG C2 - 3 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 - 17 hours 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 ...
Assistant Vice President, Financial Planning - Singapur, Singapore - StarHub
Description
Job Description
• Leading the finance business partnering for Consumer Business Group, Consumer Channel Sales and Customer Service Experience, this role is responsible in providing timely and effective financial analyses as well as insights and recommendations to business unit managers
• Driving finance digitalization and process simplification
Responsibilities:
Qualifications
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