Senior Analyst, Financial Planning

2 weeks ago


Singapore THAME'S HUMAN RESOURCES PTE. LTD. Full time
Roles & Responsibilities

Job Summary and Responsibilities:

• Support Senior Manager, Global FP&A as Finance Business Partner to Mfg/Sales and Marketing/SCM/Procurement leadership globally in formulating short to mid business direction and plan.

• Monthly forecasting, annual budget and long-term projections, at global level, by actively collaborating with both global & local entities on timely submission.

• Own, develop and drive commercial analysis at in-depth level by drilling into P&L profitability such as by product range, product sub-ranges, sales areas, expenses for all entities in the Group.

• Own and enable global Management Performance Review by developing and harmonizing financial KPIs, develop efficient performance tracking tools and highlight deviation for corrective action plans.

• Actively Participate in global initiatives and projects on process improvement, system implementation (SAP, BPC, Business Intelligence Tools) etc.

• Global Superuser on Jedox, BPC Planning

• Develop and maintain tools and relevant reporting templates to improve the efficiency, timeliness & accuracy in data collation, analysis and performance tracking.

• Support Senior Manager, Global FP&A in coaching team members.

• Provide ad-hoc reporting and analysis to support decision-making.


Requirements:

• Degree/Diploma in accounting or its equivalent

• At least 5 years’ FP&A experience, with minimum 2 years in costing.

• Hands-on experience in production-oriented business environment preferred.

• Excellent communication skills. This job requires ability to work with multicultural teams and communicate with various global team members.

• Good understanding of any ERP system (good to have SAP and SAP Business Warehouse knowledge).

• Excellent Microsoft Office skills (especially Excel).

• Strong analytical skills, meticulous.


Selected candidate will be awarded with a competitive compensation package and a rewarding career. Please submit your application with your full cv, expected salary and motivation factors for your next career move.

For any enquiries, please write to meisee(a)thameshr.com (Reg. no. R1105612)

We thank you for your interest in this application and regret that only short-listed candidates are notified.


Tell employers what skills you have

Coaching
Excellent Communication Skills
Forecasting
Sales
System Implementation
Leadership
Drilling
Microsoft Office
Analytical Skills
Process Improvement
ERP
SAP
Accounting
Financial Analysis
Business Intelligence Tools
Excel

  • Singapore FairPrice Group Full time

    About the Role We are seeking a Senior Financial Planning Analyst to join our team at FairPrice Group. The successful candidate will be responsible for providing strategic financial planning and analysis support to various departments within the company. Key Responsibilities Prepare monthly profit and loss statements and financial reports for senior...


  • Singapore IHiS Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at IHiS. As a key member of our finance department, you will play a crucial role in providing financial data monitoring and reporting services to support our IT projects, operating costs, and manpower expenses.About the RoleThis is an exciting opportunity for a...


  • Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time

    As a Senior Financial Planning Analyst at MICHAEL PAGE INTERNATIONAL PTE LTD, you will play a key role in supporting the growing business needs of the organization. Reporting to the Head of FP&A, you will be responsible for managing the full spectrum of financial planning and analysis functions for Singapore.The successful candidate will possess a degree in...


  • Singapore DELTA ELECTRONICS INT'L (SINGAPORE) PTE. LTD. Full time

    Job OverviewThe role of Senior Financial Analyst - Tax Compliance and Planning is a critical position within Delta Electronics Int'l (Singapore) Pte. Ltd., requiring an individual with a unique blend of tax expertise and financial planning skills. As a key member of the team, you will be responsible for ensuring seamless tax compliance and reporting, while...


  • Singapore FINANCIAL ALLIANCE PTE. LTD. Full time

    About the RoleAs a Senior Financial Planning Consultant at FINANCIAL ALLIANCE PTE. LTD., you will play a pivotal role in helping our clients achieve their financial objectives. This exciting opportunity involves providing expert financial advice to profile clients' needs and offering tailored solutions to enhance their wealth...


  • Singapore ROBERT HALF INTERNATIONAL PTE. LTD. Full time

    Job Opportunity: Senior Financial Planning AnalystAbout the Role:We are seeking a skilled Senior Financial Planning Analyst to join our team at ROBERT HALF INTERNATIONAL PTE. LTD. The ideal candidate will have a strong background in financial analysis and planning, with a focus on consumer goods.Key Responsibilities:The successful candidate will be...


  • Singapore Guardant Health Full time

    At Guardant Health AMEA, we are seeking a Senior FP&A Analyst to join our team. As a key member of our Finance department, you will play a vital role in driving business growth and profitability.Job OverviewThe ideal candidate will have 5+ years of experience in financial planning and analysis, preferably with experience in the healthcare industry. You will...


  • Singapore JET AVIATION (ASIA PACIFIC) PTE LTD Full time

    Job OverviewWe are seeking an experienced Senior Financial Planning Analyst to join our team at JET AVIATION (ASIA PACIFIC) PTE LTD. The successful candidate will be responsible for providing financial planning and analysis support to the Director of Finance, as well as contributing to various finance-related activities such as budget preparation, month-end...


  • Singapore MISC MARINE (SINGAPORE) PTE. LTD. Full time

    About the Role:We are seeking a highly skilled Senior Financial Planning Analyst to join our team at MISC MARINE (SINGAPORE) PTE. LTD. as a Corporate Reporting Lead.This is an excellent opportunity for a motivated and results-driven individual to take on a leadership role in our Finance function.Job Description:The successful candidate will be responsible...


  • Singapore Aptiv Full time

    Job Overview">Aptiv is seeking an experienced Financial Planning Analyst to join our team.


  • Singapore C@NSPECS PTE. LTD. Full time

    Company OverviewC@NSPECS PTE. LTD. is a leading organization in the industry, committed to delivering high-quality services to our clients.SalaryThe estimated salary for this position is SGD 60,000 - SGD 80,000 per annum, depending on experience.Job DescriptionWe are seeking an experienced Senior Financial Analyst to join our team. As a key member of our...


  • Singapore WGT EHR Pte Ltd Full time

    OverviewWGT EHR Pte Ltd seeks a highly skilled Senior Financial Analyst to join our team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and the ability to work in a fast-paced environment.Job DescriptionThe Senior Financial Analyst will be responsible for handling full sets of accounts, including consolidation...


  • Singapore Sun Life Financial Full time

    Senior Analyst, Actuarial Apply locations Sun Life Singapore time type Full time posted on Posted Yesterday job requisition id JR00105324You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are...


  • Singapore LIFE GAME PTE. LTD. Full time

    Job Title: Senior Financial AnalystWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at LIFE GAME PTE. LTD.


  • Singapore WECRUIT PTE. LTD. Full time

    Job DescriptionWe are seeking a highly skilled Financial Planning Analyst to join our team at WECRUIT PTE. LTD.


  • Singapore OUR RECRUITERS LLP Full time

    Job Title: Senior Financial AnalystEstimated Salary: $80,000 - $110,000 per annum.About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at OUR RECRUITERS LLP. As a key member of our finance department, you will be responsible for providing financial guidance and support to senior management.Key ResponsibilitiesFinancial...


  • Singapore DTC WORLD CORPORATION PTE. LTD. Full time $4,000 - $5,500

    Overview We are looking for an experienced and strategic-minded Business Planning Analyst to act as a financial business partner, collaborating with various departments and senior management to drive informed decision-making. This role combines financial analysis, cross-functional communication, and strategic planning to identify and support growth...


  • Singapore REVUP CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesOur client, located in the Central of Singapore is looking to hire a Senior Financial Planning Analyst, reporting to the Financial Planning & Analysis (FP&A) Manager. This position will be responsible for the monthly management reporting, forecasts and annual budget process.Key Responsibilities: Participate in the annual Plan and...


  • Singapore Thermo Fisher Scientific Full time

    Thermo Fisher Scientific is a global leader in serving science, with over $40 billion in revenue and ranked #95 on the 2021 Fortune 500 list. As a Fortune 500 company, we offer endless opportunities to grow a rewarding career.We are seeking a Senior Financial Analyst to join our Commercial Finance team in Southeast Asia and Taiwan. This business-critical...


  • Singapore DTC WORLD CORPORATION PTE. LTD. Full time

    Roles & ResponsibilitiesOverviewWe are looking for an experienced and strategic-minded Business Planning Analyst to act as a financial business partner, collaborating with various departments and senior management to drive informed decision-making. This role combines financial analysis, cross-functional communication, and strategic planning to identify and...