Assistant Director, Financial Planning and Analysis

Roles & ResponsibilitiesReporting to the Financial Controller, you will lead the business planning and budgeting process as well as manage the Company's financial analysis and projections. In addition, you will also work closely with the Operations Finance Team in financial and management reporting as well as transformation projects for finance and business...

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...

Roles & ResponsibilitiesAt 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...

Financial Planning & Analysis - Assistant ManagerOur client is renowned brand in the luxury fashion industry. A leader it its field, they are seeking a high calibre individual to join their finance team.Reporting to the Senior Finance Manager (SEA), this role will involve budgeting, planning, forecasts, and strategic planning. You will support the...

We are looking for a meticulous, finance-oriented individual to join our rapidly expanding team!The primary areas of focus for this job are:Financial planning.⁠âDevelop and maintain P&L budget and forecast.⁠âMeet business objectives with good forecast planning Reporting and Analysis.⁠âPrepares month-end pre-close of both financial...

An established healthcare company headquartered in Singapore is seeking to for an experienced Financial Planning & Analysis Manager to join the team. Responsibilities• Develop and maintain financial models, forecasts, and budgets for the Group. • Gather, consolidate and analyze operating and financial results, including preparing internal reporting...

Roles & ResponsibilitiesAsia Regional FP&A· Measure and track business performance in the Asia region on a monthly basis.· Provide monthly management P&L reports to the Asia management team at regional level.· Manage key processes of a) annual Budget planning with guidance, key milestone, and target setting, and b) quarterly Forecast updates in...

Asia Regional FP&A. Measure and track business performance in the Asia region on a monthly basis.. Provide monthly management P&L reports to the Asia management team at regional level.. Manage key processes of a) annual Budget planning with guidance, key milestone, and target setting, and b) quarterly Forecast updates in collaboration with the Corporate...

Roles & ResponsibilitiesAs 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 role includes the following: Annual Budget and adhoc performance reviews ...

Roles & ResponsibilitiesResponsibilities 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 between actual and budget/forecast Manage the annual budgeting process and analyse...

Roles & ResponsibilitiesJob 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 reconciledOrders / Shippable Orders / Backlog Ensure that entities upload weekly order data in...

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 role includes the following:Annual Budget and adhoc performance reviewsEvaluation of viability and payback...

Job Description:Assist Finance Director.Planning, setup and implementation of SAP.Management reporting.Financial planning & analyses.Any other adhoc work as and when assigned.Job Requirements:MS Word, Excel and PowerPoint.ERP systems preferably experience in SAP setup and implementation.Strong accounting knowledge and experience in FP&A.Analytical,...

Assistant Manager Financial Planning & Analysis (Shipping)Our client is amongst the top 5 ship owners in the world. This is a newly created role as part of their expansion.Duties And Responsibilities. Daily Cash management and reviewing cash positions for the entire Business unit.. Preparation & Review of Annual Budget in synch with key finance and business...

ResponsibilitiesProvide market and business insights and support business on financial modelling for business proposal or decision makingAnalyse monthly financial results and business drivers and provde supporting commentary on the variances between actual and budget/forecastManage the annual budgeting process and analyse economic indicators and market...

Job DescriptionAs Senior Specialist for Planning, Strategy & Data Analysis (PSDA), you will contribute individually as well as assist your Deputy Director to manage a small team to work on facilitating discussions and develop measures and strategies for the organisation's needs. You should excel at communicating, engaging multiple stakeholders including...

Roles & ResponsibilitiesJob DescriptionAs Senior Specialist for Planning, Strategy & Data Analysis (PSDA), you will contribute individually as well as assist your Deputy Director to manage a small team to work on facilitating discussions and develop measures and strategies for the organisation’s needs. You should excel at communicating, engaging multiple...

Job Posting: Assistant Managing DirectorThe Role:The Assistant Managing Director will work closely with the Managing Director to develop strategic plans, oversee operations, and ensure the company's financial and operational goals are met.Key Responsibilities:Assist the Managing Director in strategic planning and execution.Help manage daily business...

ResponsibilitiesDrive 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 Involvement in annual budget and periodic forecasting including establishing assumptions...

Job Description:Actual reportingCollect/consolidate the actual performance for the month, analyze the key variances versus forecast and write the commentary for management reportingEnsure supplemental data are uploaded correctly and are reconciledOrders / Shippable Orders / BacklogEnsure that entities upload weekly order data in HFM, analyze the key...