Financial Planning and Analysis Manager

Our 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,...

**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...

**The Role** - Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management. - Partnering & supporting Commercial team and the business with financial insight as part of commercial tenders and discussions - Identify needs...

Thomson Medical is in the midst of an exciting transformation, where new ways of working, systems and processes are re-shaping. We are looking for an experienced **Financial Planning and Analysis (FP&A) Manager**with Oracle FCCS, EPBCS module or SAP similar module, and AI based financial planning experiences to join our team in this exciting...

The role requires the incumbent to oversee the entire spectrum of accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as ERP system migration. Reporting directly to the VP of Finance and collaborating closely with the CEO and senior management, this position demands both...

**Financial Planning and Analysis - Singapore** **Data Analysis & Business Forecasting** - Perform data analysis to support strategic business decisions. **Operational Reporting** - Produce and manage reports, including: - Daily cash flow reports - Weekly automated reports. - Monthly complex reports prepared for third-party...

**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...

Job Description Drive business analysis to support reviews, planning, and ad-hoc requests. Lead budgeting, forecasting, and financial planning, including scenario modeling. Oversee month-end/year-end closing and management reporting. Provide data-driven insights to guide strategic decisions and resource allocation. Enhance business cases, profitability...

Financial Planning and Analysis SpecialistThis role requires a skilled finance professional to manage the organization's financial planning and analysis activities.Develop and maintain accurate and up-to-date financial models and forecastsProvide insightful financial analysis and recommendations to stakeholdersRequirements:Diploma / Degree in Accounting or...

Requisition ID - 14598 - Country- Singapore- Location type- Onsite- State / Province- Singapore- City- Singapore- About Us**Korn Ferry** is a global organizational consulting firm. We help clients synchronize strategy and talent to drive superior performance. We work with organizations to design their structures, roles, and responsibilities. We help them...