Senior Financial Planning and Analysis Manager

**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...

Overview Senior Manager, Financial Planning and Analysis (Operations) – National University of Singapore. Join to apply for the Senior Manager, Financial Planning and Analysis (Operations) role at National University of Singapore. Responsibilities Support Central FP&A lead in the preparation and consolidation of the University's annual budget, forecast...

**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">This role is responsible for providing financial planning, analysis, and reporting support to the Deputy Vice President, Finance & Governance.">The successful candidate will be accountable for:">Budgeting and forecasting: Collaborate with stakeholders to ensure efficient use of resources and compliance with...

**Primary Purpose**: The role will support all aspects of the FP&A process for the Asia countries focused various of Expense/CAPEX planning / reporting activities including Latest Estimate and Actuals analysis, management presentations and analysis projects. **The successful individual will leverage their proficiency in Financial Planning & Analysis...

Location- 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...

**DRIVEN BY POSSIBILITY** We don’t rest on our rich heritage of innovation. We leverage it to inspire solutions that will power the next hundred years. We invest continually in R&D and technology, so our products not only outperform industry standards; they exceed our customers’ demanding expectations. We invest in our people, bringing real-world...

Job Title:A senior-level FP&A analyst will support regional financial planning, budgeting, forecasting, and reporting.Key Responsibilities:Analyze monthly, quarterly, and annual financial reports and KPIs.Conduct ad-hoc financial analysis to support business decisions.Budgeting & Forecasting:Assist in annual budget preparation and develop financial...

Financial Planning and Analysis ExpertWe are seeking a highly skilled financial planning and analysis professional to join our team. The ideal candidate will have experience in driving financial planning and analysis activities, including variance analysis, trend identification, and scenario modelling to support decision-making.Drive financial planning and...

The role of Senior Financial Analyst is a highly impactful position within the finance department, providing strategic support to the business through financial planning and analysis.">**Financial Performance & Historical Analysis**: Conduct variance and trend analysis to identify key performance drivers and develop robust internal reporting tools and...