Financial Planning and Analysis Manager
1 week ago
Nearest MRT: Labrador Park
Contract Duration: 11 Months
Working Hours: 8.30am – 6.00pm (Mon-Thu), 8.30am – 5.30pm (Fri)
Basic Salary: Up to $6,500 per month
Job Responsibilities:
· Improve budget marksmanship practices by equipping line divisions with readily accessible dashboards and transaction details for their pro-active financial management including re-allocation of resources to maximise the use of funds to achieve good marksmanship.
· Plan and manage bi-annual budgeting exercise, providing budget guidance in terms of planning assumptions and timeline. Review lines' submission of Operating / Capex and Programme budget, scrub assumptions / rationale and consolidate the budget requests and assess reasonableness of budget requested. Prepare presentation and make recommendations, if any.
· Function as Business Partners to the line divisions, offering sound advice on financial planning and management issues, programmes funding, operational issues, tax issues and so on.
· Contribute to the implementation and execution of monthly financial forecasting.
· Conduct in-depth data analytics to provide insights for financial decision-making.
· Collaborate with team members to ensure smooth financial operations across all areas.
· Any other duties assigned by Supervisor.
Job Requirements:
· Bachelor's Degree in Accounting, Finance or a related field.
· Minimum of 5-10 years of experience in financial planning, budgeting, or related roles.
· Proficiency in financial software systems, particularly Adaptive Planning and Workday.
· Strong analytical skills with experience in data analytics and financial modelling has an advantage.
· Excellent knowledge of budgeting processes, forecasting, and financial reporting.
· Familiarity with government financial systems and processes is highly desirable.
· Strong attention to detail and ability to manage multiple projects simultaneously.
· Excellent communication skills, both written and verbal.
· Ability to work independently and as part of a team in a fast-paced environment.
· Proficiency in Microsoft Office suite, particularly Excel.
We regret to inform that only shortlisted candidates will be notified.
Interested candidates, please forward a copy of your resume to: justin.lee@tg-hr.com.
Justin Lee
Registration No: R22107715
APBA TG Human Resource Pte Ltd
EA License: 14C7275
Excellent Communication Skills
Forecasting
Adaptive
Microsoft Office
Strong Attention To Detail
Analytical Skills
Financial Management
Ability To Work Independently
Financial Planning
Tax
Accounting
Financial Modelling
Human Resource
Budgeting
Data Analytics
Financial Reporting
-
Manager, Financial Planning
2 hours ago
Central Singapore Sime Darby Full timeCompany: Vantage Automotive Limited This position is responsible for management reporting and the full spectrum of operational and financial analysis to deepen management understanding and support strategic decisions. As a key member of the Financial Planning & Analysis team, this position’s key roles include financial & sensitivity analysis, modelling,...
-
Financial Planning
1 week ago
Singapore ANVERON CONSULTANCY PTE. LTD. Full timeOur 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 Singapore-based team. The position requires a high level of analytical prowess,...
-
Financial Planning and Analysis Manager
1 week ago
Central Singapore Elitez Group of Companies Full time**Job Scope**: - Develop and manage the annual budget and quarterly forecasts. Ensure alignment with organizational goals and objectives. - Prepare and present detailed financial reports, including variance analysis, to senior management. Provide insights into financial performance and trends. - Support the development of long-term strategic plans by...
-
Financial Planning and Analysis Manager
6 days ago
Singapore Rapiscan Systems Full timeResponsibilitiesWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Rapiscan Systems. In this role, you will provide financial and operational analysis, drive business strategy, and deliver proactive information through analytics.The successful candidate will work closely with senior leaders to accurately forecast...
-
Manager, Financial Planning
2 weeks ago
Singapore BOC Aviation Full time**Main Responsibilities**: Financial analysis - Formulate and deliver financial analysis on scenario planning for assessed actual, budgeting and forecasting. - Track actual vs assessed actual, budget and forecasts, analyse variances and provide early warnings on deviations. - Prepare medium and long-range forecasts for BOC Aviation Group and operating...
-
Financial Planning and Analysis Manager
1 week ago
Singapore PEOPLESEARCH PTE. LTD. Full timeRole OverviewWe are seeking a Financial Planning and Analysis Manager to join our team at PeopleSearch Pte Ltd. The successful candidate will be responsible for providing expert financial advice to business stakeholders, supporting key strategic goals.The role involves conducting financial assessments of operational results and variances, providing...
-
Financial Planning
4 days ago
East Singapore Power IT Services Full time**About Us**: We are providing Recruitment Services and IT Consulting Services for our Tier-1 Multinational Clients covering following major domains, but not limited to Banking, Financial Services and Insurance, Retail, Airline, Automotive, Energy and Consumer Sector. **About Client**: Our client is a Tier-1 System Integrator and global leader in providing...
-
Financial Planning and Analysis Manager
2 weeks ago
Singapore DRAKE INTERNATIONAL (SINGAPORE) LIMITED Full timeRoles & ResponsibilitiesThe roleAs a Financial Planning and Analysis Manager, you will be responsible for business management reporting, business partnering, and Group performance forecasting and budgeting.Analysis and ReportingEnsure timely management reporting for the Group's executive committee Consolidate and analyze past, present and forecast financial...
-
Financial Planning and Analysis Manager
1 week ago
Singapore Kape Full time**Location: Singapore**: We are seeking an experienced **Financial Planning & Analysis Manager** with a proven background in business partnering, budget forecasting and financial reporting, who is excited to join an expanding Finance team at a fast-growing company. This is a **newly-created position **and an extremely hands-on role; along with **tracking,...
-
Financial Planning and Analysis
7 days ago
Singapore MY SCENT PTE. LTD. Full timeBespoke 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 seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Manager to join our...
-
Manager, Financial Planning
1 week ago
Singapore BNY Mellon Full timeOverview About BNY Mellon Bank of New York Mellon (BNYM) is a leading Globally Significant Financial Institution. We provide Investment Management and Investment Services that help individuals and Institutions invest, conduct business and transact in markets all over the world. Headquartered in New York, BNY Mellon’s 52,900 employees are located in 36...
-
Manager, Financial Planning
2 weeks ago
Singapore RGE Full timeGrow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Role Summary: Manage the day-to-day financial...
-
Financial Planning and Analysis Manager
1 week ago
Singapore ExpressVPN Full time**Location: Singapore**: We are seeking an experienced **Financial Planning & Analysis Manager** with a proven background in business partnering, budget forecasting and financial reporting, who is excited to join an expanding Finance team at a fast-growing company. This is a **newly-created position **and an extremely hands-on role; along with **tracking,...
-
Financial Planning
6 days ago
Singapore Gates Corporation Full timeOVERVIEW 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 Finance Planning, Forecast, Reporting and Analysis: - Coordinate and consolidate daily &...
-
Financial Planning and Analysis Manager
6 days ago
Singapore OKBL PTE. LTD. Full timeAt OKX, we believe our future is reshaped with technology. Founded in 2017, OKX is one of the world’s leading cryptocurrency spot and derivatives exchanges. OKX innovatively adopted blockchain technology to reshape the financial ecosystem by offering some of the most diverse and sophisticated products, solutions, and trading tools on the market. Trusted by...
-
Financial Planning and Analysis Manager
5 days ago
Singapore Traveloka Full timeTraveloka is Southeast Asia's Travel and Lifestyle Platform with a mission to fulfill the lifestyle aspirations of our users. Founded in 2012 by ex-Silicon Valley engineers, we set out to solve a central problem: simplifying travel from Indonesia to the world. That's how we became Indonesia's leading travel platform. Today we are so much more than that, our...
-
Head of Financial Planning and Analysis
2 weeks ago
Singapore Private Advertiser Full timeAbout the RoleThe Head of Financial Planning and Analysis will be responsible for managing Group and Business Unit/s' finance and accounting divisions. Key responsibilities include:Managing Group and its Business Unit/s' financial planning, including cashflow management, budget management, mid-term and long-term finance review, risk management, cost-benefit...
-
Regional Financial Planning
3 days ago
Singapore Caliber8 Full timeLocation- Singapore- Discipline: - Accounting & Finance- Contact name: - Karthik Balakrishnan- Job ref: - 1903**Regional Financial Planning & Analysis Manager (Consumer Services)** Our client is a European multinational company in the food services business spanning 50 plus countries worldwide. Their APAC headquarters is based in Singapore. **Job...
-
Financial Planning and Analysis Manager
6 days ago
Singapore SEARCHASIA CONSULTING PTE. LTD. Full timeRole OverviewWe are seeking an experienced finance professional to fill the role of Regional Finance Manager at SEARCHASIA CONSULTING PTE. LTD.About the PositionThis role entails overseeing the management of the finance, admin, and logistics departments, ensuring that all financial transactions are conducted in accordance with established internal control...
-
Financial Planning
5 days ago
Singapore 90 Seconds Full timeContractor 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 business performance.**What You'll Love Doing**: - Financial Modeling: Develop and...