Strategic Financial Planning Analyst

4 days ago

Singapore beBeeFinancial Full time $80,000 - $120,000
Job Overview

This role provides critical support to regional consolidation and corporate headquarters (CHQ) entity reporting/financial planning & analysis (FP&A) to deliver high-quality financial management reporting to CHQ management covering actuals, forecasts, budgets, and plans.

This position will work closely with all finance teams and departments in CHQ as well as group company finance and play a vital role in providing valuable insights to the business in achieving their strategic objectives.

">Key Responsibilities
  • Budgeting, forecasting, and financial reporting including foreign exchange analysis impact across the region
  • Monitoring financial performance, identifying trends, and highlighting potential risks/opportunities to Corporate Headquarters
  • Analyzing working capital and cash flow for actual, budget, and forecast as well as Exports P&L consolidation to other strategic business units in the region
  • Summarizing the analysis on factory costs, visualizing the impact of production and export volume on P&L with verifications from factory cost variance
  • Performing simulations to evaluate the impact of production volume changes on conversion costs and assigned accounting tasks related to Group reporting
  • Liaising with Tax team in setting up

  • Strategic Financial Planning Specialist

    2 weeks ago

    Singapore beBeeFinancialAnalyst Full time $80,000 - $120,000

    Financial Analyst RoleWe are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a pivotal role in developing sophisticated financial models, conducting in-depth market research, and creating compelling fundraising materials.This position is ideal for a strategic thinker who excels at translating complex data...

  • Analyst, Financial and Planning

    2 days ago

    Singapore JBT Corporation Full time

    Financial & Planning Analyst at JBT Marel At JBT Marel, your role as a Financial & Planning Analyst is crucial to our business success. As part of the Service North America team, you will report to the Director of Finance and play a key role in providing financial insights, preparing reports, and supporting strategic decision-making to optimize our...

  • Strategic Financial Analyst

    2 weeks ago

    Singapore beBeeFinancial Full time $3,000 - $5,000

    Job OverviewOur organization seeks a skilled professional to fill the role of Strategic Financial Analyst. This position involves leveraging financial expertise to drive strategic planning and decision-making across the organization. The ideal candidate will have a strong background in financial analysis, with experience in preparing forecasts, budgets, and...

  • Regional Financial Planning Analyst

    6 days ago

    Singapore beBeeFinancial Full time $90,000 - $120,000

    Job DescriptionThe company is seeking a commercially driven Regional FP&A Analyst to support key initiatives including system form project evaluation, financial reporting, cost analysis, and the development of financial tools and systems.You will collaborate closely with multiple functional and country FP&A teams to provide actionable insights, enhance...

  • Financial Planning Analyst

    2 weeks ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    Position Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...

  • Financial Planning Analyst

    2 weeks ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    Position Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...

  • Strategic Financial Analyst

    1 week ago

    Singapore beBeeFinancial Full time $80,000 - $120,000

    Strategic Financial AnalystWe are seeking an analytical and detail-oriented individual to join our Financial Planning & Analysis team.Support financial forecasting processes across departmentsAnalyze financial data to support strategic decisionsConduct variance analysis between actuals and budget, identify trends, and provide insightsAssist in preparation of...

  • Financial Planning Analyst

    2 weeks ago

    Singapore Security & Risk Solutions Full time $80,000 - $120,000 per year

    Position Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...

  • Analyst, Financial Risk

    7 days ago

    Singapore Chatham Financial Full time

    Analyst, Financial Risk (Japanese Speaker) **Overview**: Our Singapore team is growing and looking to hire an Analyst, Financial Risk Adviser. As a financial risk adviser focusing on the Japanese market, you will collaborate with two more experienced Japanese colleagues in managing engagements and client relationships. Clients include general corporates,...

  • Financial Planning Analyst

    4 weeks ago

    Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesPosition Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and...