Budget and Forecast Analyst

Career OpportunitySingapore LNG Corporation Pte Ltd is a leading infrastructure provider in the energy sector. We are now looking for a skilled Finance Analyst to join our finance team. As an Analyst, you will be responsible for financial planning and analysis, including budgeting, forecasting, management reporting, and analysis. You will also work on...

Budget and Forecast Coordinator Job DescriptionThis is an exciting opportunity to join Recruit Express Pte Ltd. as a Budget and Forecast Coordinator. The successful candidate will be responsible for preparing and coordinating budgets and forecasts, including monthly, quarterly, and yearly reports.Main ResponsibilitiesPreparation and coordination of budgets...

Job ResponsibilitiesWe are seeking a highly skilled Budgeting and Forecasting Expert to join our team at People Profilers. The successful candidate will be responsible for determining standard costs and analysing variances with actual costs to derive at monthly forecast performance.The ideal candidate will have a degree in Accounting, Finance, Business, IT,...

Job DescriptionMonthly & Year-End Close Process: Ensure completeness and reasonableness of expenses in P&L, prepare and post general journal entries for expenses, accruals, allocations, and adjustments.Currency Exchange Rates: Update monthly currency exchange rates in Navision.Management Reporting: Prepare monthly management report and board deck, including...

About UsRandstad Singapore is a leading consulting firm in Asia, committed to delivering excellence in human resources solutions.We are seeking a highly skilled Senior Accountant to join our team, reporting directly to the Chief Financial Officer.This role involves leading the Finance Portfolio, including budgeting, forecasting, financial modeling, and...

Job OverviewThe Demand Forecasting Analyst will build weekly and monthly demand forecasts in collaboration with Supply Planning, Product Management, and Commercial teams. This position requires close examination of past demand trends, gathering input from Product Management, Marketing, and Sales, and forecasting demand for Made-to-Stock and new products.Key...

As a Finance Analyst with BTI Executive Search, you will play a critical role in supporting our Southeast Asia operations.Role DescriptionYou will be responsible for analyzing financial data, identifying trends, and making recommendations for improvement.Main Responsibilities:Analyze financial reports and statements.Develop and maintain financial models and...

About the RoleWe are seeking a talented Financial Planning Analyst to join our team at Trust Recruit. As a key member of the Business Planning Department, you will be responsible for preparing accurate forecasts, analyzing financial data, and proposing corrective actions to address identified variances and risks.Key ResponsibilitiesSummarize monthly...

Our Company CultureWe are a company that genuinely cares about our people, our products, our consumers, and the environment.We believe that when we strive for growth, anything is possible.We are united by the belief that together we have the power to win.Our Values:CourageDeterminationCollaborationResponsibilities:Develop sales forecasts for all...

Job Description: As a Finance and Accounting Analyst, you will play a pivotal role in supporting our financial planning, analysis, and accounting functions. Your responsibilities will encompass a diverse set of tasks aimed at ensuring the financial health and integrity of the organization. Key Responsibilities: Financial Planning and Analysis (FP&A):...

Job Number: 6090External Description: Finance Analyst (Contract Role)Company Description Our client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130...

Job Number: 4871External Description: Senior Financial Analyst (Contract Role)Company Description Our client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical, and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries and a heritage of more...

As a member of our IT support team at This Is An IT Support Group, you will play a crucial role in enhancing our analytical capabilities. We are seeking a skilled Demand Planning specialist to craft and implement data-driven solutions that drive business results.Key ResponsibilitiesWe are looking for someone with expertise in time-series statistical modeling...

Job ScopeHandle all aspects of accounting, including forecasting, budgeting, and financial planning processes.Key Performance IndicatorsAccurate financial record-keeping.Compliance with accounting standards.Effective forecasting and budgeting.

Job DescriptionThe Demand Planning Specialist will assist the GMG Commercial Team in developing sales forecasts for all their products. The role involves maintaining the Manugistics forecasting system with necessary data, supporting entry and storage of forecasts, producing accurate KPIs, improving demand forecast accuracy, and facilitating the S&OP...

Job RequirementsFONG'S ENGINEERING AND MANUFACTURING PTE LTD requires a Budget and Finance Manager to join our finance team. The successful candidate will be responsible for preparing, compiling, and analyzing financial accounting information, as well as leading the annual budget exercise process.This role requires strong analytical skills and attention to...

Roles & ResponsibilitiesResponsibilities: Strategy Execution Stakeholder Management Budgeting Project Management OperationsRequirements: Bachelor’s degree in business management, finance, or similar. 7 years of working experience, 2 years in the capacity of leading budgeting functions and/or projects in a Healthcare, Biomedical, Pharmaceutical...

RequirementsBachelor's Degree in Accounting, Finance, or related field.Minimum 3-5 years of accounting experience, preferably managing multiple business units.Strong proficiency in accounting software, ERP systems, and financial tools.Deep understanding of financial regulations, tax policies, and government grants.The ideal candidate will possess excellent...

At FINEXIS ADVISORY PTE. LTD., we are seeking an exceptional Financial Analyst to join our team. As a key member of our Finance department, you will play a crucial role in supporting the day-to-day operations of the team.Your responsibilities will include preparing and analyzing financial reports, forecasts, and budgets to support strategic decision-making....

Job SummaryThe Demand Planning team at People Profilers Pte Ltd is seeking a talented individual to join their analytical solutions team. This role involves crafting and implementing data-driven solutions that have a direct and measurable impact on the company and its customers.We are looking for someone who can improve time-series statistical modeling...